AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A619D5657
SPE4A619D5657: $0 IDIQ contract to Echelon Supply and Service, Inc
Echelon Supply and Service, Inc holds an IDIQ contract from Defense Contract Management Agency with $0 obligated since Oct 2023, against a ceiling of $250K. Latest action Mar 28, 2024.
4610047740 brush,electrical co
| PIID | SPE4A619D5657 |
|---|---|
| Type | IDIQ contract |
| Company | Echelon Supply and Service, Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA NORTHEAST |
| Category | Electronics and communications · Electronic components |
| PSC | 5977 ELECTRICAL CONTACT BRUSHES AND ELECTRODES |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $250K |
| Base date | Apr 17, 2019 |
| Latest action | Mar 28, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A624F027X delivery order | Echelon Supply and Service, Inc | $19K | 8510544880 brush,electrical contact | Defense Logistics Agency | Electronic components | Apr 2, 2024 DoD 90d |
| SPE4A624F6250 delivery order | Echelon Supply and Service, Inc | $19K | 8510371770 brush,electrical contact | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A624F8463 delivery order | Echelon Supply and Service, Inc | $19K | 8510459093 brush,electrical contact | Defense Logistics Agency | Electronic components | Feb 21, 2024 DoD 90d |
| SPE4A624F0662 delivery order | Echelon Supply and Service, Inc | $6.7K | 8510206939 brush,electrical contact | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A624F9569 delivery order | Echelon Supply and Service, Inc | $4.6K | 8510507921 brush,electrical contact | Defense Logistics Agency | Electronic components | Mar 14, 2024 DoD 90d |
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.
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