Award
Purchase Order #SPE7M126V010L
Purchase Order for Fluid Filter Elements to Echelon Supply and Service
Buyer
Defense Logistics Agency
Award Amount
$740.76
Ceiling
$740.76
Awarded
June 16, 2026
Period of Performance
Jun 16, 2026 – Aug 31, 2026
Identifier
SPE7M126V010L
NAICS
333998
This contract represents a purchase order awarded to Echelon Supply and Service, Inc., a company specializing in supplying industrial equipment and components. The contract entails procuring fluid filter elements, essential for maintaining the operational efficiency and reliability of machinery. While the award amount is modest, this order supports ongoing maintenance and operational needs at a facility located in Liverpool, NY. The contract was awarded recently and covers a short-term performance period of just over two months. The procurement appears to be a straightforward acquisition likely through a simplified purchasing process, given the scale and nature of the order. Such awards are significant for ensuring equipment reliability and supporting continuous operations within the agency's logistical and maintenance framework.
Description
8512187958!FILTER ELEMENT,FLUI