Purchase Order SPE8E723P0976
Award Date 4/24/23
Potential Completion Date 10/23/23
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Liverpool, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Defense Logistics Agency Troop Support Subsistence awarded a $2,208 firm fixed-price delivery order to Echelon Supply And Service, Inc. of Liverpool, New York for 8507029565, a fan assembly ventilator. The order was awarded on December 10, 2019 under an indefinite-delivery/indefinite-quantity contract vehicle and is to be completed by June 17, 2020. No set-aside provisions were applied to this order. Defense Logistics Agency Troop Support Subsistence supports the provision of food and other...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $2,925 purchase order to Echelon Supply And Service, Inc. of Liverpool, New York. Under the firm fixed price contract, Echelon will provide 8510187033 exhaust fan shutters to DLA Troop Support. The place of performance is listed as Liverpool, Salina, New York. The contract starts on October 2, 2023 and is scheduled to conclude by December 18, 2023. No set aside designation or subcontractors are indicated. DLA Troop...
- <p>Defense Logistics Agency Troop Support Subsistence awarded a $2,208 firm fixed price delivery order to Echelon Supply And Service, Inc. of Liverpool, New York for 8507480514 fan assemblies. The order was awarded on June 19, 2020 under an unspecified contract vehicle and has a period of performance through December 28, 2020. No set-aside provisions were applied to this order for ventilator fan assemblies in support of DLA Troop Support Subsistence programs.</p>
- The Defense Logistics Agency Troop Support awarded Echelon Supply And Service, Inc. a $851,017.45 firm fixed price purchase order to supply axial fans and fan tubes. The contract has a period of performance from September 26, 2023 through December 11, 2023. Echelon will deliver the products to locations in Liverpool and Salina, New York in support of DLA Troop Support's mission to provide logistics support to the U.S. Armed Forces. No subcontractors or set aside designations were identified in...
- Echelon Supply and Service, Inc. was awarded a $2,208 firm fixed-price delivery order by the Defense Logistics Agency Troop Support Subsistence for 8507049502 fan assemblies. The contract has no set-aside designation and calls for the delivery of ventilator fan assemblies to locations in Liverpool and Salina, New York. Performance is required no later than June 24, 2020. As the subsistence agency for the Department of Defense, Defense Logistics Agency Troop Support manages the global supply...
- The U.S. Defense Logistics Agency (DLA) awarded a $5,896.66 firm-fixed-price purchase order contract to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components based in Liverpool, New York. The contract, with a completion date of September 12, 2024, is for the delivery of ventilating fans. This award is not a set-aside contract. Echelon Supply And Service, Inc. also holds three active Indefinite Delivery Contracts (IDCs) with DLA valued up to $250,000...
- Echelon Supply and Service, Inc. was awarded a $2,208 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract for the procurement of eight fan assemblies. The delivery order has a place of performance in Liverpool, New York and a completion date of October 13, 2020. No set-aside provisions were applied to this procurement. The Defense Logistics Agency Troop Support Subsistence supports the food and clothing...
- The Defense Logistics Agency Troop Support awarded a $925,050 firm fixed price delivery order to Dynamic Air Engineering, Inc. to provide ventilating fans under contract number 4610052579. As part of its mission to support the Department of Defense by delivering comprehensive supply chain solutions, the Defense Logistics Agency manages government-wide contracts for common-use items including construction equipment. No subcontractors or set aside designations were identified. The delivery order...
- The Defense Logistics Agency Troop Support awarded a $925,050 firm fixed price delivery order to Dynamic Air Engineering, Inc. to provide ventilating fans under contract number 4610052579. As part of its mission to support the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction and equipment, DLA Troop Support manages contracts for various construction supplies and equipment. Dynamic Air Engineering will deliver the ventilating fans to a...
- Echelon Supply And Service, Inc. was awarded a $2,208 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract for 8507029660 fan assemblies. The delivery order, placed by the Defense Logistics Agency Troop Support Subsistence to procure ventilator fan assemblies, has a period of performance through June 17, 2020. No set-aside provisions were applied to this award. Echelon Supply And Service, Inc. will deliver...
Defense Logistics Agency Troop Support awarded a $850,987 firm fixed price purchase order to Echelon Supply And Service, Inc. for ventilating fans. The place of performance is in Liverpool and Salina, New York. The contract period runs from April 24, 2023 through October 23, 2023. DLA Troop Support supports various defense programs through construction and equipment contracting, and this award will deliver ventilating fans to assist those efforts. No subcontractors or set aside designations were indicated.
Generated 12/18/23, 12:14 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($3k) | 9/18/23 | |
| Not listed | Not listed | $3.1k | 4/24/23 |