HOR n assembly, relie

Ended Awarded

Contract number
SPE4A720F1742
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

The Defense Logistics Agency Aviation awarded a $6,091 firm fixed price delivery order to Echelon Supply And Service, Inc. of Liverpool, New York for an HOR N assembly, relief part number 8507035784. The order has a potential value of $6,091 and is to be completed by March 11, 2020. No set-aside designation was used for this award placed under an unidentified agency-wide contract vehicle. Echelon Supply And Service, Inc. will serve as the prime contractor to deliver the specified part in support of the Defense Logistics Agency Aviation's supply chain and logistics programs.

Quick answers

Who was awarded contract SPE4A720F1742?

SPE4A720F1742 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on December 12, 2019.

How much is contract SPE4A720F1742 worth?

The government has obligated $6,091 on SPE4A720F1742.

Is contract SPE4A720F1742 an order under another contract?

Yes. SPE4A720F1742 is a delivery order under SPE4A719D5415, an indefinite delivery contract.

Was contract SPE4A720F1742 competed?

The extent of competition for SPE4A720F1742 was competed under sap.

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