Check fill unit

Ended Awarded

Contract number
SPE4A622F5599
Awardee
Awarding agency
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
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 $90,880 firm fixed price delivery order contract to The Entwistle Company LLC of Hudson, Massachusetts on December 17, 2021. The contract is for the delivery of CHECK FILL UNITs with an expected completion date of May 16, 2022. No set-aside provisions were specified in the award. As a prime contractor, The Entwistle Company LLC will provide the requested products to the Defense Logistics Agency Aviation, the Department of Defense agency responsible for managing the global supply chain for the Army, Navy, Air Force, Marine Corps, and Coast Guard.

Quick answers

Who was awarded contract SPE4A622F5599?

SPE4A622F5599 was awarded to The Entwistle Company LLC by Aviation (Defense Logistics Agency) on December 17, 2021.

How much is contract SPE4A622F5599 worth?

The government has obligated $90,880 on SPE4A622F5599.

Is contract SPE4A622F5599 an order under another contract?

Yes. SPE4A622F5599 is a delivery order under SPE4A621D0010, an indefinite delivery contract.

Was contract SPE4A622F5599 competed?

The extent of competition for SPE4A622F5599 was full and open competition.

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