Check fill unit

Ended Awarded

Contract number
SPE4A621F5321
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 contract to The Entwistle Company LLC of Hudson, Massachusetts on January 5, 2021 to provide 8507895479 check fill units. The contract has a completion date of June 4, 2021 and no set-aside designation was used. As the Defense Logistics Agency Aviation supports the acquisition and logistics needs of the United States military services, these check fill units will likely be used to support aircraft maintenance and repair operations.

Quick answers

Who was awarded contract SPE4A621F5321?

SPE4A621F5321 was awarded to The Entwistle Company LLC by Aviation (Defense Logistics Agency) on January 5, 2021.

How much is contract SPE4A621F5321 worth?

The government has obligated $44,120 on SPE4A621F5321.

Is contract SPE4A621F5321 an order under another contract?

Yes. SPE4A621F5321 is a delivery order under SPE4A621D0010, an indefinite delivery contract.

Was contract SPE4A621F5321 competed?

The extent of competition for SPE4A621F5321 was full and open competition.

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