Purchase Order SPE8E925V0631

Award Date 12/17/24
Potential Completion Date 3/17/25
Potential Value $7.3K
Ultimate Awardee
Not listed
Federal Contract Vehicle
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, Salina, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This federal contract award is for the delivery of soldering irons to the Defense Logistics Agency (DLA), a component of the Department of Defense. The award was made to Echelon Supply And Service, Inc., a for-profit manufacturing and supply company based in Liverpool, New York. The contract has a ceiling value of $7,315.20 and is a firm fixed-price purchase order with a performance period through March 17, 2025. The contract does not utilize a set-aside designation. Echelon Supply And Service, Inc. is a registered vendor in the System for Award Management (SAM.gov) and has an extensive history of providing a wide range of industrial components, hardware, and assemblies to support military ground vehicle and aviation maintenance programs through multiple prime contracts and Indefinite Delivery Contracts (IDCs) with DLA and its various components, including DLA Aviation, DLA Land and Maritime, and DLA Troop Support.

Generated 3/18/25, 9:46 AM