HOR n assembly, relie

Ended Awarded

Contract number
SPE4A719F041J
Awardee
Awarding agency
Obligated
$6,091

Award facts

Contract value 100% obligated
$6,091.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1680 Miscellaneous Aircraft Accessories And Components
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 $6,091 firm fixed-price delivery order against an unspecified contract vehicle to provide an HOR N assembly to the Defense Logistics Agency Aviation (DLA Aviation). Per the award details, Echelon will deliver the requested assembly to a location in Liverpool, New York by November 27, 2019. No subcontractors or set-aside designations were identified. As the DLA Aviation supports procurement and supply chain management for the Department of Defense's aviation needs, this delivery order is presumed to fulfill component requirements for one of the military services.

Quick answers

Who was awarded contract SPE4A719F041J?

SPE4A719F041J was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on August 29, 2019.

How much is contract SPE4A719F041J worth?

The government has obligated $6,091 on SPE4A719F041J.

Is contract SPE4A719F041J an order under another contract?

Yes. SPE4A719F041J is a delivery order under SPE4A719D5415, an indefinite delivery contract.

Was contract SPE4A719F041J competed?

The extent of competition for SPE4A719F041J was competed under sap.

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