PM mntc/RPR modula vlms dddc
Active Purchase Order Awarded Last action
- Contract number
- SP330026P0896
- Awardee
-
Unity Technologies Corp UEI CKRSNKN18HE5
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $64,688
Award facts
- Opportunity
-
- VLM Maintenance Services Solicitation · SP330026Q0186 · Posted Jun 25, 2026
- Contract value 20% obligated
-
- $64,687.75 Current, with exercised options
- $319,171.61 Potential, with all options
- Completion date 6% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92136, USA
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Distribution issued a purchase order to Unity Technologies Corp, an SBA-certified women-owned small business, on July 23, 2026, with a ceiling value of $319,171.61. No set-aside was used. The order covers preventive and corrective maintenance for five Modula Vertical Lift Modules (four ML75D and one ML1000D) at DLA Distribution San Diego, California, in Buildings 659, 660, and 3581, with place of performance listed as San Diego, CA 92136. Semi-annual preventive maintenance (10 units annually) is firm fixed price. Corrective maintenance labor, parts (10,000 units estimated annually), and pre-authorized travel are time and materials. Performance runs through July 22, 2031. The originating solicitation was posted June 25, 2026, with quotations due July 7, 2026, and the solicitation projected a total value across the base and four option periods of $106,446.76. Personnel must be U.S. citizens, Modula-certified, and pass a NACLC. Service Contract Act wages apply under Wage Determination 2015-5635 (Revision 30). Corrective maintenance must be completed within two business days of notification, and costs of $1,500.00 or greater require prior written Contracting Officer Representative approval.
Quick answers
Who was awarded contract SP330026P0896?
SP330026P0896 was awarded to Unity Technologies Corp by Distribution (Defense Logistics Agency) on July 23, 2026.
How much is contract SP330026P0896 worth?
The government has obligated $64,688 on SP330026P0896. Its potential value, with all options, is $319,172.
Was contract SP330026P0896 competed?
The extent of competition for SP330026P0896 was competed under sap. The government received 1 offer.
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