AWARDDELIVERY ORDERSmall business
Delivery order 0001ECHELON LLC
Overview
Award facts
- Period of performance
- Dec 12, 2016 to Apr 15, 2011
- Ended
- Modifications
- 16
- Latest action Dec 20, 2016
- Contract type
- Delivery order
- PIID 0001
Description of requirement
FABRIC COATING MILLS
Dates and value
- Award date
- Earliest action recorded: Oct 9, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Apr 14, 2011
- Parent contract vehicle
- W56HZV07D0269 (IDC, multiple award) — 3 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameECHELON LLC
LocationPLUMMER, ID
UEIKJDHUNHHTNR7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyECHELON LLC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmTribally owned firmFederally recognized Indian tribeFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND WARREN
Place of performance
- Place of performance
- Plummer, Benewah County, Idaho 83851-0001
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5430STORAGE TANKS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Fair opportunity exception
- Minimum guaranteeMG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Dec 20, 2016 — CloseoutModification 1A; obligation change -$15,510; administrative: no change in scope or value
- Latest substantive action
- Mar 10, 2011 — Supplemental agreement (within scope)Modification 18
- Latest funding action
- Jun 17, 2008 — Funding onlyModification 6; funding only: changes obligations, not scope
- Actions by type
- Supplemental agreement (within scope)5
- Other administrative action5
- Funding only3
- Change order1
- Closeout1
- Transfer between offices1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$15,510
- Latest action: change in base and all options
- -$15,510
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4801A
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPRDL1