Check fill unit

Ended Awarded

Contract number
SPE4A621F1673
Awardee
Awarding agency
Obligated
$70,592

Award facts

Contract value 100% obligated
$70,592.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334514 Totalizing Fluid Meter and Counting Device Manufacturing
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hudson, MA 01749, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a $70,592 firm fixed price delivery order to The Entwistle Company LLC of Hudson, Massachusetts on October 27, 2020. The order is for the delivery of an 8507754742 check fill unit with no set-aside designation. Performance is to be completed by March 26, 2021 at the awardee's location. As the Defense Logistics Agency Aviation supports the acquisition and logistics needs of the United States military services, this order is likely to supply components for aircraft maintenance and repair operations.

Quick answers

Who was awarded contract SPE4A621F1673?

SPE4A621F1673 was awarded to The Entwistle Company LLC by Aviation (Defense Logistics Agency) on October 27, 2020.

How much is contract SPE4A621F1673 worth?

The government has obligated $70,592 on SPE4A621F1673.

Is contract SPE4A621F1673 an order under another contract?

Yes. SPE4A621F1673 is a delivery order under SPE4A621D0010, an indefinite delivery contract.

Was contract SPE4A621F1673 competed?

The extent of competition for SPE4A621F1673 was full and open competition.

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