Cover assembly, ligh

Ended Awarded

Contract number
SPE4A620F9261
Awardee
Awarding agency
Obligated
$8,045

Award facts

Contract value 100% obligated
$8,044.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
PSC
6210 Indoor And Outdoor Electric Lighting Fixtures
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 a $8,044.80 firm fixed price delivery order to Echelon Supply And Service, Inc. of Liverpool, New York for the procurement of cover assemblies. Per the award description, the contractor will provide COVER ASSEMBLY,LIGH items to the agency. The period of performance is scheduled to conclude by July 22, 2020. No set-aside provision was designated for this requirement. Echelon Supply And Service, Inc. will serve as the prime contractor to fulfill the delivery order for cover assembly components in support of Defense Logistics Agency Aviation programs.

Quick answers

Who was awarded contract SPE4A620F9261?

SPE4A620F9261 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on March 24, 2020.

How much is contract SPE4A620F9261 worth?

The government has obligated $8,045 on SPE4A620F9261.

Is contract SPE4A620F9261 an order under another contract?

Yes. SPE4A620F9261 is a delivery order under SPE4A620D5546, an indefinite delivery contract.

Was contract SPE4A620F9261 competed?

The extent of competition for SPE4A620F9261 was competed under sap.

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