AWARDPURCHASE ORDEROther than small business
Purchase order SPE7M425P6489ECHELON SUPPLY AND SERVICE, INC.
Overview
Award facts
- Net obligations
- $148.5K
- $148,505of $148.5K potential value
- Period of performance
- Sep 16, 2025 to Mar 29, 2027
- Ends in 4 months
- Modifications
- 2
- Latest action Jul 15, 2026
- Contract type
- Purchase order
- PIID SPE7M425P6489
Description of requirement
8511644639!HOSE,AIR DUCT
Dates and value
- Award date
- Signed on Sep 16, 2025
- Current value
- $148,505Base and exercised options
- Potential value (if all options are exercised)
- $148,505
Obligations by fiscal year of action
- FY2025: $148,505
Total across 1 fiscal year: $148,505
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 Jul 15, 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
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
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)
- 4720HOSE AND FLEXIBLE TUBING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE7M425T250D
- Solicitation date
- Jul 18, 2025
- Notices
- Award Notice posted Sep 16, 2025
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
- Sep 16, 2025Base obligation at award: $148,505
- Latest action
- Jul 15, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
- SPE7M4
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M4