Cart, tool, mobile, an
Ended Purchase Order Awarded Last action
- Contract number
- SPE2DH26V1361
- Awardee
-
Hopelief Solutions LLC UEI JD7NFSH3A2A8
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $3,279
Award facts
- Opportunity
-
- SPE2DH26T1808 Solicitation number
- Contract value 100% obligated
- $3,278.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331313 Alumina Refining and Primary Aluminum Production
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chandler, AZ 85224, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Medical Supply Chain awarded a purchase order to Hopelief Solutions LLC for $3,278.90 on April 2, 2026, for a mobile tool cart. The awardee is a veteran-owned small business and service-disabled veteran-owned small business. Place of performance is Chandler, Arizona. The order is firm fixed price with an ultimate completion date of May 4, 2026.
Quick answers
Who was awarded contract SPE2DH26V1361?
SPE2DH26V1361 was awarded to Hopelief Solutions LLC by Medical Supply Chain (Troop Support) on April 2, 2026.
How much is contract SPE2DH26V1361 worth?
The government has obligated $3,279 on SPE2DH26V1361.
Was contract SPE2DH26V1361 competed?
The extent of competition for SPE2DH26V1361 was competed under sap. The government received 9 offers.
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