Check fill unit

Ended Awarded

Contract number
SPE4A621F177K
Awardee
Awarding agency
Obligated
$52,944

Award facts

Contract value 100% obligated
$52,944.00 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

The Defense Logistics Agency Aviation awarded a $52,944 firm fixed price delivery order to The Entwistle Company LLC of Hudson, Massachusetts on May 19, 2021. The order is for the delivery of 8508229399 check fill units with an expected completion date of October 18, 2021. No set-aside designation was used for this procurement. The Entwistle Company LLC will fulfill the order as the prime contractor, delivering check fill units in support of the Defense Logistics Agency Aviation's supply chain and logistics programs.

Quick answers

Who was awarded contract SPE4A621F177K?

SPE4A621F177K was awarded to The Entwistle Company LLC by Aviation (Defense Logistics Agency) on May 19, 2021.

How much is contract SPE4A621F177K worth?

The government has obligated $52,944 on SPE4A621F177K.

Is contract SPE4A621F177K an order under another contract?

Yes. SPE4A621F177K is a delivery order under SPE4A621D0010, an indefinite delivery contract.

Was contract SPE4A621F177K competed?

The extent of competition for SPE4A621F177K was full and open competition.

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