Battery 48 volt 18-85-21, HYU
Ended Purchase Order Awarded
- Contract number
- SP330026P0914
- Awardee
-
MJR Associates LLC UEI ZFRKXL88NS21
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $59,830
Award facts
- Opportunity
-
- SP330026R0197 Solicitation number
- Contract value 100% obligated
- $59,830.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
- PSC
- 6140 Batteries, Rechargeable
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 23 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Distribution awarded a purchase order to MJR Associates LLC, a woman-owned small business, on July 22, 2026, for a 48-volt battery (part 18-85-21) with a ceiling value of $59,830.00 under a total small business set-aside. Place of performance is Norfolk, Virginia. Work concludes by August 31, 2026.
Quick answers
Who was awarded contract SP330026P0914?
SP330026P0914 was awarded to MJR Associates LLC by Distribution (Defense Logistics Agency) on July 22, 2026.
How much is contract SP330026P0914 worth?
The government has obligated $59,830 on SP330026P0914.
Was contract SP330026P0914 competed?
The extent of competition for SP330026P0914 was competed under sap. The government received 23 offers. It was set aside: Total Small Business.
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