AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · W911PT26PA044
W911PT26PA044: $128K purchase order to Ecoroll Corp Tool Technology
Ecoroll Corp Tool Technology holds a purchase order from Department of the Army with $128K obligated since Oct 2023, against a ceiling of $128K. Latest action Mar 5, 2026.
Ecoroll hg38 hydrostatic roller burninishing tool
| PIID | W911PT26PA044 |
|---|---|
| Type | purchase order |
| Company | Ecoroll Corp Tool Technology |
| Agency | Department of the Army |
| Contracting office | W6QK ACC WVA |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3455 CUTTING TOOLS FOR MACHINE TOOLS |
| NAICS | 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING |
| Obligated since Oct 2023 | $128K |
| Total obligated (lifetime) | $128K |
| Ceiling (base and all options) | $128K |
| Base date | Mar 5, 2026 |
| Latest action | Mar 5, 2026 |
| End date | Jul 22, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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