AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PR570
SPE4A624PR570: $115K purchase order to Echelon Supply and Service, Inc
Echelon Supply and Service, Inc holds a purchase order from Defense Logistics Agency with $115K obligated since Oct 2023, against a ceiling of $115K. Latest action Jun 10, 2024.
8510684346 screw,cap,hexagon h
| PIID | SPE4A624PR570 |
|---|---|
| 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 | 5305 SCREWS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $115K |
| Total obligated (lifetime) | $115K |
| Ceiling (base and all options) | $115K |
| Base date | Jun 10, 2024 |
| Latest action | Jun 10, 2024 |
| End date | Oct 18, 2024 |
| 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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