Fort SAM houston no maint contract MHE repair CED 1R06

Ended Purchase Order Awarded Last action

Contract number
HQC00426PE040
Awardee
Awarding agency
Obligated
$13,191

Award facts

Contract value 100% obligated
$13,190.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J039 Maint/Repair/Rebuild Of Equipment- Materials Handling Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dorchester, SC 29437, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Commissary Agency awarded a purchase order to C2G, LTD CO., a service-disabled veteran-owned small business, on March 27, 2026, for material handling equipment repair at Fort Sam Houston, valued at $13,190.63 under a total small business set-aside. Performance is in Dorchester, South Carolina, with a completion date of May 31, 2026.

Quick answers

Who was awarded contract HQC00426PE040?

HQC00426PE040 was awarded to C2G, LTD CO. by Defense Commissary Agency (Department of Defense) on March 27, 2026.

How much is contract HQC00426PE040 worth?

The government has obligated $13,191 on HQC00426PE040.

Was contract HQC00426PE040 competed?

The extent of competition for HQC00426PE040 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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