Purchase Order SPE7M523P6326
- Not listed
- This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ECI Defense Group, Inc., a small business subchapter S corporation. The contract is for the delivery of fluid coolers (NIIN 8509614588) with a ceiling value of $226,091.25 and a period of performance through November 13, 2023. ECI Defense Group has multiple indefinite delivery contracts (IDCs) and indefinite delivery/indefinite quantity (ID/IQ) contracts with DLA components, including DLA...
- ECI Defense Group, Inc. was awarded a firm fixed-price purchase order totaling two hundred seven thousand two hundred eighty-two dollars and fifteen cents ($207,282.15) by the Defense Logistics Agency Troop Support Construction and Equipment to deliver five industrial fluid coolers. The award stems from a November 2023 solicitation requesting quotes to supply the specified national stock number items to the Defense Logistics Agency Distribution Center in San Diego, California within 150 days...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to ECI Defense Group, Inc., a for-profit subchapter S corporation, for the delivery of an industrial fluid cooler. The contract has a ceiling value of $7,110.20 and an ultimate completion date of December 23, 2024. ECI Defense Group, Inc. is a small business that specializes in providing a wide range of parts and components to support maintenance, repair, and operations for military vehicles, vessels,...
- ECI Defense Group, Inc., a Lawrenceville, Georgia-based specialty defense supplier, was awarded a $236,051.24 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division on July 18, 2025. The contract calls for the procurement of one industrial fluid cooler (NSN 4420015683537) required for delivery to the USS Carl Vinson (CVN-70), a Nimitz-class aircraft carrier, within five days of the delivery order. This is an open competition...
- The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract to ECI Defense Group, Inc., a for-profit subchapter S corporation based in Lawrenceville, Georgia. The contract, valued at $19,809.36, is for the delivery of a PARTS KIT,COOLER FL under a total small business set-aside. The contract has an ultimate completion date of May 7, 2025. ECI Defense Group is an experienced federal contractor that has been awarded numerous prime contracts and subcontracts from...
- ECI Defense Group, Inc., a Lawrenceville, Georgia-based specialty parts supplier, has been awarded a $19,841.79 firm fixed-price purchase order by the Defense Logistics Agency's Construction and Equipment division for a cooler parts kit. The contract, designated as a Total Small Business set-aside and awarded on April 28, 2025, carries an ultimate completion date of December 9, 2025. Performance will take place at ECI Defense Group's facility in Lawrenceville, Georgia. This award reflects the...
- This is a delivery order under contract SPRDL124D0072|SPRDL125F0048, awarded by the Defense Logistics Agency (DLA) to ECI Defense Group, Inc., a small business subchapter S corporation. The $354,284.70 firm-fixed-price contract is for the delivery of additional coolers and lubricating items to meet the government's requirements. ECI Defense Group, Inc. holds several indefinite delivery contracts (IDCs) and indefinite delivery/indefinite quantity (ID/IQ) contracts with DLA components,...
- This federal contract award, valued at $43,110.10, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to ECI Defense Group, Inc., a small business subchapter S corporation that provides a wide range of parts and components to support military maintenance, repair, and operations. The contract is for the procurement of a heat exchanger (National Stock Number 8510930315). It is a firm-fixed-price purchase order with a period of performance through March 7, 2025. ECI Defense...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime component to ECI Defense Group, Inc., a small business subchapter S corporation located in Lyles, Tennessee. The contract, valued at $140,149.80, is for the procurement of 44 lubricating coolers (National Stock Number 2930014208624) to be delivered to the DLA Distribution facility in W1A8 within 157 days, and 1 additional lubricating cooler to be delivered to the same location within 90...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ECI Defense Group, Inc., a small business subchapter S corporation based in Lyles, Tennessee. The contract is for the procurement of a COOLER,LUBRICATING (NSN 8510315069) with a ceiling value of $18,314.80 and a completion date of December 1, 2024. ECI Defense Group holds several Indefinite Delivery Contracts (IDCs) with the DLA, which are small business set-aside vehicles that allow...
The Defense Logistics Agency Land and Maritime awarded ECI Defense Group, Inc., doing business as ECI Defense Group Inc., a $46,625 purchase order to deliver fluid coolers under contract number 8510084403. As the prime contractor, ECI Defense Group will supply the fluid coolers for use by DLA Land and Maritime, which supports Department of Defense supply chain management programs. Performance will occur in Woburn, Massachusetts over a period of nine months concluding in May 2024. The firm fixed price contract does not include any set aside provisions. ECI Defense Group will be responsible for meeting the delivery requirements for the fluid coolers to assist DLA Land and Maritime in its mission to provide logistics support to military services and combatant commands.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, ELECTR | SPE7M523T309H | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 8/17/23, 9:05 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($47k) | 3/2/25 | |
| Not listed | Not listed | $46.6k | 8/17/23 |