Head, sprinkler, fire
Active Purchase Order Awarded
- Contract number
- SPE8E626V1806
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,646
Award facts
- Opportunity
-
- SPE8E626T3610 Solicitation number
- Contract value 100% obligated
- $2,646.00 Current and potential, with all options
- Completion date 56% complete
- Current and potential, with all options
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 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 $2,646 on July 14, 2026, for a fire sprinkler head (NSN 8512240139). Performance occurs in Liverpool, New York, with completion by December 28, 2026. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE8E626V1806?
SPE8E626V1806 was awarded to Echelon Supply And Service, Inc. by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8E626V1806 worth?
The government has obligated $2,646 on SPE8E626V1806.
Was contract SPE8E626V1806 competed?
The extent of competition for SPE8E626V1806 was competed under sap. The government received 2 offers.
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