Insulating varnish

Ended Awarded

Contract number
SPE4A624F7247
Awardee
Awarding agency
Obligated
$4,476

Award facts

Contract value 100% obligated
$4,476.30 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 (DLA) Aviation awarded a $4,476.30 firm-fixed-price delivery order to Echelon Supply And Service, Inc., a for-profit manufacturer, for the delivery of insulating varnish. The contract has an estimated completion date of April 15, 2024. Echelon Supply And Service, Inc. is a vendor registered in the System for Award Management (SAM) since 2001 and has previously received other prime contracts and subcontracts from DLA and the Department of Homeland Security's United States Coast Guard. This delivery order was not set aside for any socioeconomic program.

Quick answers

Who was awarded contract SPE4A624F7247?

SPE4A624F7247 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on January 26, 2024.

How much is contract SPE4A624F7247 worth?

The government has obligated $4,476 on SPE4A624F7247.

Is contract SPE4A624F7247 an order under another contract?

Yes. SPE4A624F7247 is a delivery order under SPE4A620D5421, an indefinite delivery contract.

Was contract SPE4A624F7247 competed?

The extent of competition for SPE4A624F7247 was competed under sap.

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