Check fill unit

Ended Awarded

Contract number
SPE4A622F378G
Awardee
Awarding agency
Obligated
$72,704

Award facts

Contract value 100% obligated
$72,704.00 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 $72,704 firm fixed price delivery order contract to The Entwistle Company LLC of Hudson, Massachusetts on September 16, 2022. The contract is for the delivery of 8509398748 check fill units with an anticipated completion date of February 13, 2023. 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 delivering the check fill units to DLA Aviation by the scheduled completion date.

Quick answers

Who was awarded contract SPE4A622F378G?

SPE4A622F378G was awarded to The Entwistle Company LLC by Aviation (Defense Logistics Agency) on September 16, 2022.

How much is contract SPE4A622F378G worth?

The government has obligated $72,704 on SPE4A622F378G.

Is contract SPE4A622F378G an order under another contract?

Yes. SPE4A622F378G is a delivery order under SPE4A621D0010, an indefinite delivery contract.

Was contract SPE4A622F378G competed?

The extent of competition for SPE4A622F378G was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award