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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L026F0439ECI DEFENSE GROUP, INC.

Overview

Award facts

Period of performance
Oct 20, 2025 to Oct 2, 2026
Ended
Modifications
0
Latest action Oct 20, 2025
Contract type
Delivery order
PIID SPE7L026F0439

Description of requirement

8511711388!STRAP,WEBBING

Dates and value

Award date
Signed on Oct 20, 2025
Parent contract vehicle
SPE7L325D62FZ (IDC, single award) — 1 order 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameECI DEFENSE GROUP, INC.
LocationLAWRENCEVILLE, GA
UEICW7HJMUQB621
CAGE code4BJ65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyECI DEFENSE GROUP INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Lawrenceville, Gwinnett County, Georgia 30043-4803
Congressional district (place of performance)
GA-09As reported at the time of the action

Classification and competition

Classification

NAICS
313220NARROW FABRIC MILLS AND SCHIFFLI MACHINE EMBROIDERY
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 20, 2025Base obligation at award: $249,463
Latest action
Oct 20, 2025 — Base awardModification 0; obligation change +$249,463
Actions by type
  • Base award1
1 actions recorded, Oct 20, 2025 to Oct 20, 2025; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$249,463
Latest action: change in base and all options
$249,463

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L0