Weight, counter bala
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A721D5624
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 8 $220,693 obligated
Award facts
- Opportunity
-
- Weight, counter balance Pre-Solicitation · SPE4A721RX424 · Posted Mar 2, 2021
- Combined order value
- $220,693 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 44% used
- $504,471.24
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333314 Optical Instrument and Lens Manufacturing
- Set-aside
- No set-aside
- Competition
- 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded an indefinite-delivery contract to Echelon Supply And Service, Inc. on July 6, 2021, with a ceiling of $504,471.24 and an ultimate completion date of July 5, 2026. This is a single-award, non-competitive vehicle with no set-aside designation.
Performance takes place at the contractor's facility in Liverpool, New York. The IDIQ procures counter-balance weight components (NSN 4610078085) to support military aircraft maintenance and logistics operations across DLA Aviation.
The period of performance runs from award through July 5, 2026. The contract is structured as firm fixed-price delivery orders issued on an as-needed basis. Recent task-order activity includes delivery orders valued at $29,669.92 (October 2025, completion December 2025), $28,806.16 (March 2025, completion May 2025), $28,806.16 (October 2024, completion December 2024), $27,966.00 (March 2024, completion May 2024), $26,361.20 (May 2023, completion July 2023), $26,361.20 (May 2022, completion July 2022), $26,361.20 (November 2021, completion January 2022), and $26,361.20 (July 2021, completion September 2021). All delivery orders have been issued to support DLA Aviation inventory replenishment and aircraft fleet maintenance programs, with performance in Liverpool, New York.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Weight, counter bala | Aviation (DLA) | $29,670 | |
| Weight, counter bala | Aviation (DLA) | $28,806 | |
| Weight, counter bala | Aviation (DLA) | $28,806 | |
| Weight, counter bala | Aviation (DLA) | $27,966 | |
| Weight, counter bala | Aviation (DLA) | $26,361 | |
| Weight, counter bala | Aviation (DLA) | $26,361 | |
| Weight, counter bala | Aviation (DLA) | $26,361 | |
| Weight, counter bala | Aviation (DLA) | $26,361 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A721D5624?
SPE4A721D5624 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on July 6, 2021.
How much is contract SPE4A721D5624 worth?
Orders under SPE4A721D5624 have obligated $220,693. SPE4A721D5624's own ceiling is $504,471.
How many orders have been placed under contract SPE4A721D5624?
8 orders have been placed under SPE4A721D5624, the latest on October 19, 2025.
Who can order from contract SPE4A721D5624?
SPE4A721D5624 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A721D5624 competed?
The government received 2 offers.
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