Ring, wiper
Ended Awarded
- Contract number
- SPE4A721F2765
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $737
Award facts
- Contract value 100% obligated
- $737.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Liverpool, NY, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Echelon Supply And Service, Inc. was awarded a $737 firm fixed price delivery order against an unidentified contract vehicle to supply 8507920913 rings, wiper to the Defense Logistics Agency Aviation (DLA Aviation) by April 26, 2021. Performance will occur in Liverpool and Salina, New York. No set-aside designation was applied to this order for standard commercial items in support of DLA Aviation's procurement and distribution programs.
Quick answers
Who was awarded contract SPE4A721F2765?
SPE4A721F2765 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on January 15, 2021.
How much is contract SPE4A721F2765 worth?
The government has obligated $737 on SPE4A721F2765.
Is contract SPE4A721F2765 an order under another contract?
Yes. SPE4A721F2765 is a delivery order under SPE4A721D5200, an indefinite delivery contract.
Was contract SPE4A721F2765 competed?
The extent of competition for SPE4A721F2765 was competed under sap.
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