Insulating varnish
Ended Awarded Last action
- Contract number
- SPE4A621F250Q
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,085
Award facts
- Contract value 100% obligated
- $2,085.28 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Liverpool, NY, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $261 | |
| Original award | $1,825 |
About this award
The Defense Logistics Agency Aviation awarded Echelon Supply And Service, Inc. a $2,085.28 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 issued on June 18, 2021 with a completion date of September 7, 2021 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 for this delivery order.
Quick answers
Who was awarded contract SPE4A621F250Q?
SPE4A621F250Q was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on June 18, 2021.
How much is contract SPE4A621F250Q worth?
The government has obligated $2,085 on SPE4A621F250Q.
Is contract SPE4A621F250Q an order under another contract?
Yes. SPE4A621F250Q is a delivery order under SPE4A620D5421, an indefinite delivery contract.
Was contract SPE4A621F250Q competed?
The extent of competition for SPE4A621F250Q was competed under sap.
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