HOR n assembly, relie

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A719D5415
Awardee
Awarding agency
Task orders
6 $40,838 obligated

Award facts

Opportunity
  • SPE4A719RX478 Solicitation number
Combined order value
$40,838 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$249,999.99
Maximum order
$249,999.99
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Aviation Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The key information from the provided materials can be summarized as follows:

This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a for-profit manufacturer of goods. The contract, valued up to $249,999.99, facilitates the delivery of various industrial components, hardware, and assemblies to support military ground vehicle and aviation maintenance programs. Echelon, a long-standing DLA vendor, serves as the prime contractor and will fulfill all orders from its facility in Liverpool, New York. The contract does not utilize any set-aside provisions.

Under this IDC, DLA Aviation has issued several delivery orders to Echelon for the procurement of specific "Horn Assembly, Relief" parts at firm fixed prices ranging from $6,091 to $7,432. These orders, placed between 2019 and 2024, enable DLA to streamline the acquisition of standardized components for inventory replenishment and maintenance support across the military services. The IDC and associated task orders aim to provide crucial repair parts and assemblies required for the sustainment of defense aviation assets.

Task orders

Task order Ordering agency Obligated Awarded
HOR n assembly, relie SPE4A724F7477 Aviation (DLA) $7,432
HOR n assembly, relie SPE4A724F4906 Aviation (DLA) $7,432
HOR n assembly, relie SPE4A723F2453 Defense Contract Management Agency $7,064
HOR n assembly, relie SPE4A722F1283 Aviation (DLA) $6,728
HOR n assembly, relie SPE4A720F1742 Aviation (DLA) $6,091
HOR n assembly, relie SPE4A719F041J Aviation (DLA) $6,091

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Other Administrative Action P00004 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Original award 4610048179 ! HOR n assembly, relie $0

Quick answers

Who was awarded contract SPE4A719D5415?

SPE4A719D5415 was awarded to Echelon Supply And Service, Inc. by Defense Contract Management Agency (Department of Defense) on May 20, 2019.

How much is contract SPE4A719D5415 worth?

Orders under SPE4A719D5415 have obligated $40,838. SPE4A719D5415's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract SPE4A719D5415?

6 orders have been placed under SPE4A719D5415, the latest on May 1, 2024.

Which agency awarded contract SPE4A719D5415?

Defense Contract Management Agency (Department of Defense) awarded SPE4A719D5415, with funding from Aviation (Defense Logistics Agency).

Who can order from contract SPE4A719D5415?

SPE4A719D5415 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A719D5415 competed?

The extent of competition for SPE4A719D5415 was competed under sap. The government received 1 offer.

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