Glass, laminated

Ended Awarded Last action

Contract number
SPE8E522F0174
Awardee
Awarding agency
Obligated
$49,211

Award facts

Contract value 100% obligated
$49,211.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award 8509416654 ! Glass, laminated $49,211

About this award

Echelon Supply And Service, Inc. was awarded a $49,211.11 delivery order against an unspecified multiple award contract vehicle to provide 8509416654 glass, laminated items to the Defense Logistics Agency Troop Support Construction and Equipment. Performance will occur in Liverpool and Salina, New York, with completion scheduled for March 31, 2023. The fixed price with economic price adjustment contract has no set aside designation. As the Defense Logistics Agency Troop Support Construction and Equipment supports readiness for the U.S. Armed Forces, these laminated glass items will likely be used to outfit military facilities.

Quick answers

Who was awarded contract SPE8E522F0174?

SPE8E522F0174 was awarded to Echelon Supply And Service, Inc. by Construction and Equipment (Troop Support) on September 21, 2022.

How much is contract SPE8E522F0174 worth?

The government has obligated $49,211 on SPE8E522F0174.

Is contract SPE8E522F0174 an order under another contract?

Yes. SPE8E522F0174 is a delivery order under SPE8E620D0003, an indefinite delivery contract.

Was contract SPE8E522F0174 competed?

The extent of competition for SPE8E522F0174 was full and open competition.

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