AWARDPURCHASE ORDERSmall business
Purchase order FA486125P0153ECI DEFENSE GROUP, INC.
Overview
Award facts
- Net obligations
- $148.9K
- $148,902of $148.9K potential value
- Period of performance
- Sep 5, 2025 to Nov 19, 2026
- Ends within a month
- Modifications
- 0
- Latest action Sep 4, 2025
- Contract type
- Purchase order
- PIID FA486125P0153
Description of requirement
THE PURCHASE AND DELIVERY OF 88 TES OXYGEN BOTTLE SYSTEM PARTS IN ACCORDANCE WITH ATTACHMENT 1.
Dates and value
- Award date
- Signed on Sep 4, 2025
- Potential end of performance
- Nov 18, 2026
- Current value
- $148,902Base and exercised options
- Potential value (if all options are exercised)
- $148,902
Obligations by fiscal year of action
- FY2025: $148,902
Total across 1 fiscal year: $148,902
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWRENCEVILLE, GA
UEICW7HJMUQB621
CAGE code4BJ65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyECI DEFENSE GROUP, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 88 TES CC
Place of performance
- Place of performance
- Lawrenceville, Gwinnett County, Georgia 30043-8536
- Congressional district (place of performance)
- GA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8120COMMERCIAL AND INDUSTRIAL GAS CYLINDERS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 4, 2025Base obligation at award: $148,902
- Latest action
- Sep 4, 2025 — Base awardModification 0; obligation change +$148,902
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $148,902
- Latest action: change in base and all options
- $148,902
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3GEBD