Vendor, Edison, NJ
Ecom Group Inc.
UEI NSJDXTJGJ5T1, CAGE 564H4
1 award and $0 obligated between June 23, 2026 and June 23, 2026, 0% under full and open competition.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140L3726F0068Delivery Order, June 23, 2026, Competed Under SAP | National Interagency Fire CenterBureau of Land Management | Raws Battery Delivery Order 2026 - 4/20/2026 - 12/15/2026 - Unilateral Modification to Update Funding at Direction of Uswfs Budget Office.NAICS 335910, PSC 6140 | $0 |
- Places of performance
- New Jersey
- Product and service codes
- 6140 Batteries, Rechargeable
- Transactions
- 1 across 1 awards