AWARDDOSmall business
Do VD01ECHELON LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Dec 23, 2011 to Dec 25, 2030
- Ends in about 4 years
- Modifications
- 3
- Latest action Dec 23, 2011
- Contract type
- Do
- PIID VD01
Description of requirement
DELIVERY ORDER FOR 1 UNIT POLY TANK $90,000.
Dates and value
- Award date
- Signed on Nov 18, 2009
- Potential end of performance
- Dec 24, 2030
- Parent contract vehicle
- W56HZV07D0269 (IDC, multiple award) — 3 orders 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameECHELON LLC
LocationPLUMMER, ID
UEIKJDHUNHHTNR7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyECHELON LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFederally recognized Indian tribeFor-profit organizationPartnership or LLPManufacturer 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 LAND WARREN
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Plummer, Benewah County, Idaho 83851-8501
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5430STORAGE TANKS (product)
Competition
- Extent competed
- Not available for competitionB
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 18, 2009Base obligation at award: $90,000
- Latest action
- Dec 23, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Aug 10, 2011 — Supplemental agreement (within scope)Modification 2; obligation change -$90,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
- 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 incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRDL1
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV