Spineboard

Ended Purchase Order Awarded

Contract number
SPE2DH26P1042
Awardee
Awarding agency
Obligated
$8,769

Award facts

Opportunity
  • SPE2DH26Q0090 Solicitation number
Contract value 100% obligated
$8,768.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Liverpool, NY, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Medical Supply Chain awarded a purchase order to Echelon Supply And Service, Inc. on July 17, 2026, for $8,768.97, with completion targeted for October 15, 2026. Work is performed in Liverpool, New York. The order procures SPINEBOARD components or assemblies as a firm fixed price, full-and-open purchase against Echelon's established supplier relationship. No small business set-aside applies.

Quick answers

Who was awarded contract SPE2DH26P1042?

SPE2DH26P1042 was awarded to Echelon Supply And Service, Inc. by Medical Supply Chain (Troop Support) on July 17, 2026.

How much is contract SPE2DH26P1042 worth?

The government has obligated $8,769 on SPE2DH26P1042.

Was contract SPE2DH26P1042 competed?

The extent of competition for SPE2DH26P1042 was competed under sap. The government received 3 offers.

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