AWARDPURCHASE ORDEROther than small business
Purchase order SPE7M126V9199ECHELON SUPPLY AND SERVICE, INC.
Overview
Award facts
- Net obligations
- $40.57K
- $40,572of $40.57K potential value
- Period of performance
- Jun 25, 2026 to Apr 21, 2027
- Ends in 5 months
- Modifications
- 0
- Latest action Jun 25, 2026
- Contract type
- Purchase order
- PIID SPE7M126V9199
Description of requirement
8512122376!PUMP,HYDROSTATIC TE
Dates and value
- Award date
- Signed on Jun 25, 2026
- Current value
- $40,572Base and exercised options
- Potential value (if all options are exercised)
- $40,572
Obligations by fiscal year of action
- FY2026: $40,572
Total across 1 fiscal year: $40,572
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLIVERPOOL, NY
UEIQF3MD1MU1651
CAGE code61125
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ.G.B. ENTERPRISES INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Liverpool, Onondaga County, New York 13088-5335
- Congressional district (place of performance)
- NY-22As reported at the time of the action
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7M126T039N
- Notices
- Award Notice posted Jun 25, 2026
- Combined Synopsis/Solicitation posted May 7, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jun 25, 2026Base obligation at award: $40,572
- Latest action
- Jun 25, 2026 — Base awardModification 0; obligation change +$40,572
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $40,572
- Latest action: change in base and all options
- $40,572
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
- 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
- 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
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression