Tape, non-skid
Active Purchase Order Awarded Last action
- Contract number
- SPE8ES26V0276
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $14,251
Award facts
- Opportunity
-
- SPE8ES26T1510 Solicitation number
- Contract value 100% obligated
- $14,250.60 Current and potential, with all options
- Completion date 74% complete
- Current and potential, with all options
- NAICS code
- 325520 Adhesive Manufacturing
- PSC
- 8040 Adhesives
- 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, Construction and Equipment division, awarded a purchase order to Echelon Supply And Service, Inc. for non-skid tape valued at $14,250.60 on April 13, 2026. Performance occurs in Liverpool, New York, with completion by December 21, 2026. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8ES26V0276?
SPE8ES26V0276 was awarded to Echelon Supply And Service, Inc. by Construction and Equipment (Troop Support) on April 13, 2026.
How much is contract SPE8ES26V0276 worth?
The government has obligated $14,251 on SPE8ES26V0276.
Was contract SPE8ES26V0276 competed?
The extent of competition for SPE8ES26V0276 was competed under sap. The government received 2 offers.
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