Insulating varnish
Ended Awarded
- Contract number
- SPE4A622F0125
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,564
Award facts
- Contract value 100% obligated
- $1,563.96 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.
About this award
The Defense Logistics Agency Aviation (DLA Aviation) awarded Echelon Supply And Service, Inc. a $1,563.96 firm fixed price delivery order for insulating varnish. Per the award description, Echelon will provide 8508580552 insulating varnish to DLA Aviation. The delivery order has a completion date of December 20, 2021 and was awarded on October 1, 2021. No set-aside designation was used for this procurement. Echelon will perform the order from its place of performance in Liverpool, New York.
Quick answers
Who was awarded contract SPE4A622F0125?
SPE4A622F0125 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on October 1, 2021.
How much is contract SPE4A622F0125 worth?
The government has obligated $1,564 on SPE4A622F0125.
Is contract SPE4A622F0125 an order under another contract?
Yes. SPE4A622F0125 is a delivery order under SPE4A620D5421, an indefinite delivery contract.
Was contract SPE4A622F0125 competed?
The extent of competition for SPE4A622F0125 was competed under sap.
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