C1N54A - HP laserjet 110V MAI
Ended Awarded
- Contract number
- SPE8EN26F2771
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,443
Award facts
- Contract value 100% obligated
- $3,443.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27703, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8EN26F2771?
SPE8EN26F2771 was awarded to LC Industries Inc. by Construction and Equipment (Troop Support) on June 8, 2026.
How much is contract SPE8EN26F2771 worth?
The government has obligated $3,443 on SPE8EN26F2771.
Is contract SPE8EN26F2771 an order under another contract?
Yes. SPE8EN26F2771 is a delivery order under SPE8EZ21D0012, an indefinite delivery contract.
Was contract SPE8EN26F2771 competed?
The extent of competition for SPE8EN26F2771 was full and open competition. The government received 17 offers.
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