Glass, laminated

Ended Awarded

Contract number
SPE8E521F0127
Awardee
Awarding agency
Obligated
$155,070

Award facts

Contract value 100% obligated
$155,070.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
327215 Glass Product Manufacturing Made of Purchased Glass
PSC
9340 Glass Fabricated Materials
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Liverpool, NY, USA

Award details come from SAM.gov/FPDS.

About this award

Echelon Supply And Service, Inc. was awarded a $155,070.30 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide laminated glass. The delivery order has a completion date of September 7, 2021 and was awarded on June 7, 2021. Pricing is fixed price with economic price adjustment. Performance will take place in Liverpool and Salina, New York. No set-aside designation was used for this award to supply the specified products to the Defense Logistics Agency Troop Support, which supports military troop readiness through construction, facilities engineering, and equipment supplies.

Quick answers

Who was awarded contract SPE8E521F0127?

SPE8E521F0127 was awarded to Echelon Supply And Service, Inc. by Construction and Equipment (Troop Support) on June 7, 2021.

How much is contract SPE8E521F0127 worth?

The government has obligated $155,070 on SPE8E521F0127.

Is contract SPE8E521F0127 an order under another contract?

Yes. SPE8E521F0127 is a delivery order under SPE8E620D0003, an indefinite delivery contract.

Was contract SPE8E521F0127 competed?

The extent of competition for SPE8E521F0127 was full and open competition.

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