AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A525P5360
SPE4A525P5360: $101K purchase order to Echelon Supply and Service, Inc
Echelon Supply and Service, Inc holds a purchase order from Defense Logistics Agency with $101K obligated since Oct 2023, against a ceiling of $101K. Latest action Apr 29, 2025.
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| PIID | SPE4A525P5360 |
|---|---|
| Type | purchase order |
| Company | Echelon Supply and Service, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) |
| Obligated since Oct 2023 | $101K |
| Total obligated (lifetime) | $101K |
| Ceiling (base and all options) | $101K |
| Base date | Apr 29, 2025 |
| Latest action | Apr 29, 2025 |
| End date | Oct 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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