Insulating varnish

Ended Awarded Last action

Contract number
SPE4A622F1200
Awardee
Awarding agency
Obligated
$2,346

Award facts

Contract value 100% obligated
$2,345.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $521
Original award 8508608200 ! Insulating varnish, $1,825

About this award

This delivery order for $2,345.94, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Echelon Supply And Service, Inc., is for insulating varnish under an indefinite-delivery/indefinite-quantity contract vehicle. The order has a firm fixed price and period of performance through December 31, 2021. No set-aside designation was used for this award to procure the requested insulating varnish. DLA Aviation supports America's armed forces by procuring and providing aviation fuel, repair parts, and other supplies for military aircraft and ground support equipment operated by the Army, Navy, Marine Corps, Air Force, and Coast Guard.

Quick answers

Who was awarded contract SPE4A622F1200?

SPE4A622F1200 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on October 12, 2021.

How much is contract SPE4A622F1200 worth?

The government has obligated $2,346 on SPE4A622F1200.

Is contract SPE4A622F1200 an order under another contract?

Yes. SPE4A622F1200 is a delivery order under SPE4A620D5421, an indefinite delivery contract.

Was contract SPE4A622F1200 competed?

The extent of competition for SPE4A622F1200 was competed under sap.

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