Insulating varnish

Ended Awarded

Contract number
SPE4A621F4563
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 Echelon Supply And Service, Inc. a $1,461.60 firm fixed price delivery order for insulating varnish. The contract has no set-aside designation and requires completion by March 8, 2021. Under the order, Echelon will provide 8507875019 insulating varnish to the Agency, likely in support of the Agency's aircraft and aerospace equipment maintenance and repair programs. The place of performance is Liverpool, Salina, New York. No major subcontractors or additional context were indicated.

Quick answers

Who was awarded contract SPE4A621F4563?

SPE4A621F4563 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on December 18, 2020.

How much is contract SPE4A621F4563 worth?

The government has obligated $1,462 on SPE4A621F4563.

Is contract SPE4A621F4563 an order under another contract?

Yes. SPE4A621F4563 is a delivery order under SPE4A620D5421, an indefinite delivery contract.

Was contract SPE4A621F4563 competed?

The extent of competition for SPE4A621F4563 was competed under sap.

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