Trousers, diver's SU
Active Purchase Order Awarded
- Contract number
- SPE8E526P1199
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,984
Award facts
- Opportunity
-
- SPE8E526T3103 Solicitation number
- Contract value 100% obligated
- $11,984.00 Current and potential, with all options
- Completion date 67% complete
- Current and potential, with all options
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 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 Construction and Equipment division awarded a purchase order to Echelon Supply And Service, Inc. for $11,984.00 on June 16, 2026, for divers' trousers with firm fixed pricing. Performance occurs in Liverpool, New York, with ultimate completion by December 14, 2026. The order carries no set-aside designation and represents a routine commercial supply transaction typical of Echelon's high-volume component replenishment business serving DLA inventory requirements.
Quick answers
Who was awarded contract SPE8E526P1199?
SPE8E526P1199 was awarded to Echelon Supply And Service, Inc. by Construction and Equipment (Troop Support) on June 16, 2026.
How much is contract SPE8E526P1199 worth?
The government has obligated $11,984 on SPE8E526P1199.
Was contract SPE8E526P1199 competed?
The extent of competition for SPE8E526P1199 was competed under sap. The government received 6 offers.
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