Purchase Order SPE4A724P1079
Award Date 10/19/23
Potential Completion Date 2/16/24
Potential Value $1.1K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Liverpool, Salina, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency (DLA) Aviation awarded a $96,223 firm fixed-price purchase order to Echelon Supply and Service, Inc. for the manufacture and delivery of a structural panel component (National Item Identification Number 8511370328). The contract, executed on May 8, 2025, with completion scheduled for August 6, 2025, carries no set-aside designation. Performance will be conducted at the contractor's facility in Liverpool, Salina, New York. This purchase order represents a continuation...