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SPE4A626P6136 | Contract Award | G2X

8511756422!COVER,INDICATOR FLI

Award ID:SPE4A626P6136Award Type:Purchase OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$2,459

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

8511756422!COVER,INDICATOR FLI

Overview

Task Order Obligations and Backlog

Total Obligated: $2,459

Total Contract Value: $2,459

Burn Rate: 100%

Period of Performance

Start Date: Nov 14, 2025

End Date:

Dec 29, 2025

100% of period elapsed

Additional Information

Awardee

ECHELON SUPPLY AND SERVICE, INC.

UEI: QF3MD1MU1651

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE4A626P6136
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 14, 2025
End Date: Dec 29, 2025
Potential End Date: Dec 29, 2025

Acquisition Details

Product or Service Code (PSC): 6340
North American Industry Classification System (NAICS) Code: 334511
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA AVIATION
Funding Department: DEPT OF DEFENSE
Funding Office: DLA AVIATION

Competition Details

Contract Activity Over Time

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Modification History

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Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

ECHELON SUPPLY AND SERVICE, INC.Company profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 334511Market profile, competitors, and activity

PSC 6340Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Oct 20, 2025

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

—

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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