AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626P6041
SPE4A626P6041: $26K purchase order to Echelon Supply and Service, Inc
Echelon Supply and Service, Inc holds a purchase order from Defense Logistics Agency with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Nov 14, 2025.
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| PIID | SPE4A626P6041 |
|---|---|
| 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 | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Nov 14, 2025 |
| Latest action | Nov 14, 2025 |
| End date | Feb 26, 2029 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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