Glass, laminated

Ended Awarded

Contract number
SPE8E523F0061
Awardee
Awarding agency
Obligated
$38,305

Award facts

Contract value 100% obligated
$38,305.08 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 $38,305.08 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract to provide 8509938667 laminated glass panels. The delivery order has a completion date of September 5, 2023 and was awarded on June 6, 2023 under a fixed price with economic price adjustment pricing structure. Performance will take place in Liverpool and Salina, New York. No set-aside designation was used for this award to supply laminated glass to the Defense Logistics Agency, which supports military construction and facilities maintenance programs.

Quick answers

Who was awarded contract SPE8E523F0061?

SPE8E523F0061 was awarded to Echelon Supply And Service, Inc. by Construction and Equipment (Troop Support) on June 6, 2023.

How much is contract SPE8E523F0061 worth?

The government has obligated $38,305 on SPE8E523F0061.

Is contract SPE8E523F0061 an order under another contract?

Yes. SPE8E523F0061 is a delivery order under SPE8E620D0003, an indefinite delivery contract.

Was contract SPE8E523F0061 competed?

The extent of competition for SPE8E523F0061 was full and open competition.

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