Insulating varnish

Ended Awarded Last action

Contract number
SPE4A620F8057
Awardee
Awarding agency
Obligated
$2,192

Award facts

Contract value 100% obligated
$2,192.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Legal Contract Cancellation P00001 -$122
Original award 8507211678 ! Insulating varnish, $2,314

About this award

Echelon Supply And Service, Inc. was awarded a $2,192.40 firm fixed price delivery order against the Defense Logistics Agency Aviation's indefinite-delivery/indefinite-quantity contract vehicle to supply 8507211678 insulating varnish. Performance will occur in Liverpool, New York by May 18, 2020. No set-aside designation was applied to this requirement. As the Defense Logistics Agency Aviation supports procurement and distribution of spare parts and equipment for the Department of Defense, this delivery order will provide needed insulating varnish to maintain military aircraft and vehicles.

Quick answers

Who was awarded contract SPE4A620F8057?

SPE4A620F8057 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on February 28, 2020.

How much is contract SPE4A620F8057 worth?

The government has obligated $2,192 on SPE4A620F8057.

Is contract SPE4A620F8057 an order under another contract?

Yes. SPE4A620F8057 is a delivery order under SPE4A620D5421, an indefinite delivery contract.

Was contract SPE4A620F8057 competed?

The extent of competition for SPE4A620F8057 was competed under sap.

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