AwardTape · Defense awards · Ground vehicles · Tires and tubes · SPE7L724P0179
SPE7L724P0179: $638 purchase order to Echelon Supply and Service, Inc
Echelon Supply and Service, Inc holds a purchase order from Defense Logistics Agency with $638 obligated since Oct 2023, against a ceiling of $638. Latest action Oct 17, 2023.
8510213839 valve core
| PIID | SPE7L724P0179 |
|---|---|
| Type | purchase order |
| Company | Echelon Supply and Service, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Ground vehicles · Tires and tubes |
| PSC | 2640 TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS |
| NAICS | 332911 INDUSTRIAL VALVE MANUFACTURING |
| Obligated since Oct 2023 | $638 |
| Total obligated (lifetime) | $638 |
| Ceiling (base and all options) | $638 |
| Base date | Oct 17, 2023 |
| Latest action | Oct 17, 2023 |
| End date | Jan 16, 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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