Insulating varnish

Ended Awarded

Contract number
SPE4A621F507E
Awardee
Awarding agency
Obligated
$3,910

Award facts

Contract value 100% obligated
$3,909.90 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 $3,909.90 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 September 24, 2021 with a completion date of December 13, 2021 to supply insulating varnish in support of DLA Aviation's mission to provide supplies to the United States military. Echelon Supply And Service, Inc. will serve as the prime contractor for this delivery order.

Quick answers

Who was awarded contract SPE4A621F507E?

SPE4A621F507E was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on September 24, 2021.

How much is contract SPE4A621F507E worth?

The government has obligated $3,910 on SPE4A621F507E.

Is contract SPE4A621F507E an order under another contract?

Yes. SPE4A621F507E is a delivery order under SPE4A620D5421, an indefinite delivery contract.

Was contract SPE4A621F507E competed?

The extent of competition for SPE4A621F507E was competed under sap.

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