Check fill unit
Ended Awarded
- Contract number
- SPE4A622F203L
- Awardee
-
The Entwistle Company LLC UEI JRUCKDSNXKD5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $90,880
Award facts
- Contract value 100% obligated
- $90,880.00 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
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation (DLA Aviation) awarded a $90,880 firm fixed price delivery order contract to The Entwistle Company LLC of Hudson, Massachusetts on June 22, 2022. The contract is for the delivery of 8509186141 check fill units with performance required by November 21, 2022. No set-aside designation was used for this award made by DLA Aviation in support of its logistics programs. The Entwistle Company LLC will serve as the prime contractor to provide the requested check fill units.
Quick answers
Who was awarded contract SPE4A622F203L?
SPE4A622F203L was awarded to The Entwistle Company LLC by Aviation (Defense Logistics Agency) on June 22, 2022.
How much is contract SPE4A622F203L worth?
The government has obligated $90,880 on SPE4A622F203L.
Is contract SPE4A622F203L an order under another contract?
Yes. SPE4A622F203L is a delivery order under SPE4A621D0010, an indefinite delivery contract.
Was contract SPE4A622F203L competed?
The extent of competition for SPE4A622F203L was full and open competition.
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