Glass, laminated

Ended Awarded

Contract number
SPE8E522F0133
Awardee
Awarding agency
Obligated
$154,011

Award facts

Contract value 100% obligated
$154,011.39 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

Written by GovTribe AI ·

Echelon Supply And Service, Inc. was awarded a $154,011 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide 8509153980 glass, laminated with an estimated completion date of September 6, 2022. The fixed price with economic price adjustment contract was awarded on June 7, 2022 by the Defense Logistics Agency Troop Support to supply laminated glass materials from Echelon's locations in Liverpool and Salina, New York for agency construction and equipment needs. No set-aside designation was specified.

Quick answers

Who was awarded contract SPE8E522F0133?

SPE8E522F0133 was awarded to Echelon Supply And Service, Inc. by Construction and Equipment (Troop Support) on June 7, 2022.

How much is contract SPE8E522F0133 worth?

The government has obligated $154,011 on SPE8E522F0133.

Is contract SPE8E522F0133 an order under another contract?

Yes. SPE8E522F0133 is a delivery order under SPE8E620D0003, an indefinite delivery contract.

Was contract SPE8E522F0133 competed?

The extent of competition for SPE8E522F0133 was full and open competition.

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