Grommet, nonmetallic

Ended Awarded

Contract number
SPE4A623F1623
Awardee
Awarding agency
Obligated
$3,900

Award facts

Contract value 100% obligated
$3,900.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5325 Fastening Devices
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Liverpool, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Echelon Supply And Service, Inc. was awarded a $3,900 firm fixed price delivery order against the Defense Logistics Agency Aviation's unrestricted schedule contract vehicle. The order is for the delivery of 8509487780 nonmetallic grommets to Liverpool, New York by June 2, 2023. No set-aside designation was applied to this procurement. Echelon Supply And Service, Inc. will serve as the prime contractor to fulfill this requirement for standard hardware items to support the agency's aviation logistics programs.

Quick answers

Who was awarded contract SPE4A623F1623?

SPE4A623F1623 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on October 25, 2022.

How much is contract SPE4A623F1623 worth?

The government has obligated $3,900 on SPE4A623F1623.

Is contract SPE4A623F1623 an order under another contract?

Yes. SPE4A623F1623 is a delivery order under SPE4A622D5150, an indefinite delivery contract.

Was contract SPE4A623F1623 competed?

The extent of competition for SPE4A623F1623 was competed under sap.

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