AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E524P0592
SPE8E524P0592: $768 purchase order to Echelon Supply and Service, Inc
Echelon Supply and Service, Inc holds a purchase order from Defense Logistics Agency with $768 obligated since Oct 2023, against a ceiling of $768. Latest action Feb 6, 2024.
8510425164 sealant,vacuum bag
| PIID | SPE8E524P0592 |
|---|---|
| Type | purchase order |
| Company | Echelon Supply and Service, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING |
| Obligated since Oct 2023 | $768 |
| Total obligated (lifetime) | $768 |
| Ceiling (base and all options) | $768 |
| Base date | Feb 6, 2024 |
| Latest action | Feb 6, 2024 |
| End date | Apr 22, 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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