Light, marker, cleara

Ended Awarded

Contract number
SPE4A621F7601
Awardee
Awarding agency
Obligated
$9,703

Award facts

Contract value 100% obligated
$9,703.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334519 Other Measuring and Controlling Device Manufacturing
PSC
6220 Electric Vehicular Lights And Fixtures
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Liverpool, NY, USA

Award details come from SAM.gov/FPDS.

About this award

Echelon Supply and Service, Inc. was awarded a $9,703.48 firm fixed price delivery order by the Defense Logistics Agency Aviation (DLA Aviation) to provide light markers and clearances. The place of performance is Liverpool, Salina, New York, and all work is required to be completed by May 13, 2021. No set-aside provisions were applied to this procurement. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This delivery order for basic aviation safety equipment will help DLA Aviation fulfill its mission of equipping warfighters. Echelon Supply and Service, Inc. will serve as the prime contractor, with no major subcontractors mentioned.

Quick answers

Who was awarded contract SPE4A621F7601?

SPE4A621F7601 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on February 12, 2021.

How much is contract SPE4A621F7601 worth?

The government has obligated $9,703 on SPE4A621F7601.

Is contract SPE4A621F7601 an order under another contract?

Yes. SPE4A621F7601 is a delivery order under SPE4A620D5090, an indefinite delivery contract.

Was contract SPE4A621F7601 competed?

The extent of competition for SPE4A621F7601 was competed under sap.

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