Award
Purchase Order #SPE7M426V2441
Purchase Order for Rubbing Plate from Echelon Supply and Service, Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,667.70
Ceiling
$1,667.70
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Aug 12, 2026
Identifier
SPE7M426V2441
NAICS
332510
This award represents a purchase order contract issued to Echelon Supply and Service, Inc., a company providing specialized supply and service products. The contract focuses on the procurement of a rubbing plate, a specific item required for operational purposes. The contract is significant in ensuring that necessary materials are supplied efficiently to meet the agency's needs, contributing to its operational readiness. The scope of work involves delivering the rubbing plate item to the specified location in Liverpool, NY within the defined performance period. This contract was awarded on a competitive basis, as is typical for procurement of such materials, ensuring fair pricing and availability. The agreement has a defined, short-term timeline covering several months. While the award amount is modest, it aligns with the specific procurement requirement, and no subcontractors or prior contracts are associated with this purchase order.
Description
8511947232!RUBBING PLATE