GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A725PC979ECHELON SUPPLY AND SERVICE, INC.

Overview

Award facts

Net obligations
$46.72K
$46,719of $46.72K potential value
Period of performance
Jul 29, 2025 to Jan 19, 2029
Ends in about 2 years
Modifications
1
Latest action Jul 23, 2026
Contract type
Purchase order
PIID SPE4A725PC979

Dates and value

Award date
Signed on Jul 29, 2025
Current value
$46,719Base and exercised options
Potential value (if all options are exercised)
$46,719

Obligations by fiscal year of action

  • FY2025: $46,719

Total across 1 fiscal year: $46,719

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLIVERPOOL, NY
UEIQF3MD1MU1651
CAGE code61125

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Liverpool, New York

Classification and competition

Classification

Product or service (PSC)
1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A725T416T
Solicitation date
May 21, 2025
Notices

Transaction history

Modification history

Base award
Jul 29, 2025Base obligation at award: $46,719
Latest action
Jul 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 29, 2025 to Jul 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7