Insulating varnish
Ended Awarded
- Contract number
- SPE4A623F231G
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $4,178
Award facts
- Contract value 100% obligated
- $4,177.88 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 $4,177.88 firm fixed price delivery order for insulating varnish. The order was awarded on June 16, 2023 to provide 8509960404 insulating varnish in support of DLA Aviation programs. Performance is to take place in Liverpool, Salina, New York with completion by September 5, 2023. No set-aside designation was used for this procurement. As the Department of Defense's primary source of aviation repair parts, supplies, and technical services support, this delivery order for insulating varnish will help DLA Aviation maintain military aircraft and protect systems from corrosion.
Quick answers
Who was awarded contract SPE4A623F231G?
SPE4A623F231G was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on June 16, 2023.
How much is contract SPE4A623F231G worth?
The government has obligated $4,178 on SPE4A623F231G.
Is contract SPE4A623F231G an order under another contract?
Yes. SPE4A623F231G is a delivery order under SPE4A620D5421, an indefinite delivery contract.
Was contract SPE4A623F231G competed?
The extent of competition for SPE4A623F231G was competed under sap.
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