AwardTape · Defense awards · Electronics and communications · Photographic equipment · SPE8EN24P0312
SPE8EN24P0312: $8.6K purchase order to Echelon Supply and Service, Inc
Echelon Supply and Service, Inc holds a purchase order from Defense Logistics Agency with $8.6K obligated since Oct 2023, against a ceiling of $8.6K. Latest action Jan 26, 2024.
8510406922 plate,photographic
| PIID | SPE8EN24P0312 |
|---|---|
| Type | purchase order |
| Company | Echelon Supply and Service, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6750 PHOTOGRAPHIC SUPPLIES |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $8.6K |
| Total obligated (lifetime) | $8.6K |
| Ceiling (base and all options) | $8.6K |
| Base date | Jan 26, 2024 |
| Latest action | Jan 26, 2024 |
| End date | Apr 25, 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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