GovChime
AWARDPURCHASE ORDER

Purchase order SPE7M125P9659ECHELON SUPPLY AND SERVICE, INC.

Overview

Award facts

Net obligations
$291.77K
$291,774of $291.77K potential value
Period of performance
Aug 20, 2025 to Nov 11, 2026
Ends within a month
Modifications
1
Latest action Apr 6, 2026
Contract type
Purchase order
PIID SPE7M125P9659

Dates and value

Award date
Signed on Aug 20, 2025
Current value
$291,774Base and exercised options
Potential value (if all options are exercised)
$291,774

Obligations by fiscal year of action

  • FY2025: $291,774

Total across 1 fiscal year: $291,774

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 Apr 6, 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 LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Liverpool, New York

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (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
SPE7M125Q1319
Solicitation date
Jul 21, 2025
Notices

Transaction history

Modification history

Base award
Aug 20, 2025Base obligation at award: $291,774
Latest action
Apr 6, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 20, 2025 to Apr 6, 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
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1