Check fill unit

Ended Awarded

Contract number
SPE4A621F435W
Awardee
Awarding agency
Obligated
$158,832

Award facts

Contract value 100% obligated
$158,832.00 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 $158,832 firm fixed price delivery order to The Entwistle Company LLC of Hudson, Massachusetts. The order is for the delivery of a CHECK FILL UNIT to support DLA Aviation programs. Performance will occur in Hudson, MA and continue through January 14, 2022. No set-aside provisions were applied to this award utilizing potential funds under existing DLA Aviation contracts for supplies to support aircraft and ground vehicles across military services.

Quick answers

Who was awarded contract SPE4A621F435W?

SPE4A621F435W was awarded to The Entwistle Company LLC by Aviation (Defense Logistics Agency) on August 17, 2021.

How much is contract SPE4A621F435W worth?

The government has obligated $158,832 on SPE4A621F435W.

Is contract SPE4A621F435W an order under another contract?

Yes. SPE4A621F435W is a delivery order under SPE4A621D0010, an indefinite delivery contract.

Was contract SPE4A621F435W competed?

The extent of competition for SPE4A621F435W was full and open competition.

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