Insulating varnish

Ended Awarded

Contract number
SPE4A620F9877
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

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a $1,461.60 firm fixed price delivery order to Echelon Supply And Service, Inc. of Liverpool, New York for insulating varnish under contract number 8507308810. No set-aside provisions were specified. Performance is to be completed by June 29, 2020. The order was awarded on April 10, 2020 to supply insulating varnish in support of DLA Aviation's mission to provide supplies to America's armed forces. Echelon Supply And Service, Inc. will serve as the prime contractor to deliver the specified insulating varnish.

Quick answers

Who was awarded contract SPE4A620F9877?

SPE4A620F9877 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on April 10, 2020.

How much is contract SPE4A620F9877 worth?

The government has obligated $1,462 on SPE4A620F9877.

Is contract SPE4A620F9877 an order under another contract?

Yes. SPE4A620F9877 is a delivery order under SPE4A620D5421, an indefinite delivery contract.

Was contract SPE4A620F9877 competed?

The extent of competition for SPE4A620F9877 was competed under sap.

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