Purchase Order SPE8E626V1082

This is a $26,209.50 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of fire equipment nozzles (NSN: 8510485980) with a period of performance through July 23, 2024. Echelon Supply And Service, Inc. is an experienced federal contractor, holding multiple active Indefinite Delivery...

<p>The Defense Logistics Agency Construction and Equipment component awarded a firm fixed-price purchase order to Echelon Supply And Service, Inc. for $6,658.05 on February 10, 2026, for fire extinguishers. No set-aside was used. Place of performance is Liverpool, New York. The order is due for completion by July 15, 2026.</p>

<p>The Department of Defense's Land and Maritime division awarded a purchase order to Echelon Supply And Service, Inc. for $1,350.00 on February 11, 2026, for spray fluid nozzles with an ultimate completion date of May 12, 2026. No set-aside was used. Performance will occur in Liverpool, New York. The order is firm fixed price.</p>

The U.S. Defense Logistics Agency (DLA) awarded a $8,863.80 firm-fixed-price purchase order to Echelon Supply And Service, Inc. for the delivery of fire equipment nozzles. The contract has a completion date of June 18, 2024 and does not utilize a set-aside. Echelon Supply And Service, Inc. is a for-profit manufacturer of industrial components, hardware, and assemblies that has received numerous federal contract awards from DLA and other agencies. This award is part of the company's active...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to Echelon Supply And Service, Inc. for $95,175. The contract calls for the delivery of 141 nozzle, fire equipment items to a DLA distribution warehouse by January 2024. The original solicitation sought quotes for National Stock Number 4210003922943 and identified approved sources for the nozzle. Funding is provided by DLA Troop Support Construction and Equipment. Echelon will perform the contract from...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of fire hose tips and nozzles, with a ceiling value of $48,094.45 and a performance period through August 6, 2025. Echelon Supply And Service, Inc. has previously been awarded multiple Indefinite Delivery...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Echelon Supply And Service, Inc. for fire extinguisher brackets on February 10, 2026, with a ceiling value of $3,354.24. No set-aside was used. Performance occurs in Liverpool, New York. The order is firm fixed price and concludes by April 27, 2026.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The $5,236.00 firm fixed price contract is for the delivery of fire equipment nozzles (NSN: 8510224726) by October 22, 2024. The contract does not utilize any set-aside provisions. Echelon Supply And Service, Inc. is an experienced DLA contractor, holding three...

<p>The Defense Logistics Agency's Construction and Equipment division issued a purchase order to Echelon Supply And Service, Inc. on March 5, 2026, for a reel assembly hose valued at $7,995.00, with completion by January 11, 2027. Performance is at the awardee's facility in Liverpool, New York. The order is firm fixed-price with no set-aside designation.</p>

<p>The Defense Logistics Agency's Construction and Equipment division awarded a firm fixed-price purchase order to Echelon Supply And Service, Inc. for reel assembly hose components, valued at $15,515.12, on March 5, 2026. Performance will be completed by January 11, 2027 at the contractor's facility in Liverpool, New York. No small business set-aside applies to this order.</p>