Hose assembly, nonme
Ended Purchase Order Awarded
- Contract number
- SPE8E626P1025
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,990
Award facts
- Opportunity
-
- SPE8E626Q0403 Solicitation number
- Contract value 100% obligated
- $2,989.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer 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 nonmetallic hose assemblies valued at $2,989.60 on July 9, 2026. Performance is located in Liverpool, New York. The order is firm fixed price with an ultimate completion date of October 7, 2026.
Quick answers
Who was awarded contract SPE8E626P1025?
SPE8E626P1025 was awarded to Echelon Supply And Service, Inc. by Construction and Equipment (Troop Support) on July 9, 2026.
How much is contract SPE8E626P1025 worth?
The government has obligated $2,990 on SPE8E626P1025.
Was contract SPE8E626P1025 competed?
The extent of competition for SPE8E626P1025 was competed under sap. The government received 1 offer.
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