Insulating varnish

Ended Awarded

Contract number
SPE4A620F323Y
Awardee
Awarding agency
Obligated
$1,462

Award facts

Contract value 100% obligated
$1,461.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Liverpool, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded Echelon Supply And Service, Inc. a $1,461.60 firm fixed price delivery order for insulating varnish. The place of performance is Liverpool, Salina, New York. No set-aside designation was used for this procurement. The delivery order was awarded on September 17, 2020 with a completion date of December 7, 2020 to supply insulating varnish in support of DLA Aviation's supply chain management programs.

Quick answers

Who was awarded contract SPE4A620F323Y?

SPE4A620F323Y was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on September 17, 2020.

How much is contract SPE4A620F323Y worth?

The government has obligated $1,462 on SPE4A620F323Y.

Is contract SPE4A620F323Y an order under another contract?

Yes. SPE4A620F323Y is a delivery order under SPE4A620D5421, an indefinite delivery contract.

Was contract SPE4A620F323Y competed?

The extent of competition for SPE4A620F323Y was competed under sap.

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