Check fill unit

Ended Awarded

Contract number
SPE4A621F4157
Awardee
Awarding agency
Obligated
$44,120

Award facts

Contract value 100% obligated
$44,120.00 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 $44,120 firm fixed price delivery order to The Entwistle Company LLC of Hudson, Massachusetts on December 11, 2020. The order is for 8507857599 CHECK FILL UNIT with performance required by May 10, 2021. No set-aside provisions were applied to this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The Entwistle Company LLC will deliver the specified check fill unit as the prime contractor to support the Defense Logistics Agency Aviation's supply chain management and distribution operations.

Quick answers

Who was awarded contract SPE4A621F4157?

SPE4A621F4157 was awarded to The Entwistle Company LLC by Aviation (Defense Logistics Agency) on December 11, 2020.

How much is contract SPE4A621F4157 worth?

The government has obligated $44,120 on SPE4A621F4157.

Is contract SPE4A621F4157 an order under another contract?

Yes. SPE4A621F4157 is a delivery order under SPE4A621D0010, an indefinite delivery contract.

Was contract SPE4A621F4157 competed?

The extent of competition for SPE4A621F4157 was full and open competition.

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