Check fill unit

Ended Awarded

Contract number
SPE4A622F053T
Awardee
Awarding agency
Obligated
$54,528

Award facts

Contract value 100% obligated
$54,528.00 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 (DLA Aviation) awarded a $54,528 firm fixed price delivery order contract to The Entwistle Company LLC of Hudson, Massachusetts on April 15, 2022. The contract is for the delivery of 8509030106 check fill units with performance required by September 12, 2022. No set-aside designation was used for this award made by DLA Aviation to support its supply chain management and logistics programs. The Entwistle Company LLC will be the prime contractor responsible for delivery of the check fill units to DLA Aviation by the specified completion date.

Quick answers

Who was awarded contract SPE4A622F053T?

SPE4A622F053T was awarded to The Entwistle Company LLC by Aviation (Defense Logistics Agency) on April 15, 2022.

How much is contract SPE4A622F053T worth?

The government has obligated $54,528 on SPE4A622F053T.

Is contract SPE4A622F053T an order under another contract?

Yes. SPE4A622F053T is a delivery order under SPE4A621D0010, an indefinite delivery contract.

Was contract SPE4A622F053T competed?

The extent of competition for SPE4A622F053T was full and open competition.

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