Fly, tent
Active Purchase Order Awarded Last action
- Contract number
- SPE1C126P0674
- Awardee
-
Hummer Health Group LLC UEI Y5WUVJBDAER9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $285,000
Award facts
- Contract value 100% obligated
- $285,000.00 Current and potential, with all options
- Completion date 78% complete
- Current and potential, with all options
- NAICS code
- 314910 Textile Bag and Canvas Mills
- PSC
- 8340 Tents And Tarpaulins
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80239, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $285,000 |
About this award
Defense Logistics Agency Troop Support awarded a purchase order to Hummer Health Group LLC for $285,000 on April 2, 2026, for fly and tent procurement with a firm fixed-price structure and December 30, 2026 completion date. No set-aside applied. Work is performed in Denver, Colorado. The order covers specialized field tents, flies, and associated canvas equipment for the department's Clothing and Textiles program.
Quick answers
Who was awarded contract SPE1C126P0674?
SPE1C126P0674 was awarded to Hummer Health Group LLC by Clothing and Textiles (Troop Support) on April 2, 2026.
How much is contract SPE1C126P0674 worth?
The government has obligated $285,000 on SPE1C126P0674.
Was contract SPE1C126P0674 competed?
The extent of competition for SPE1C126P0674 was competed under sap. The government received 2 offers.
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