Equipment IST - ftrd
Active Purchase Order Awarded
- Contract number
- SPE3SE26P0720
- Awardee
-
Citisco, LLC UEI ZC8MF2WXT1V4 Part of Boelter Companies Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $140,992
Award facts
- Opportunity
-
- Equipment IST - FTRD Solicitation · SPE3SE26Q0283 · Posted May 20, 2026
- Contract value 100% obligated
- $140,992.00 Current and potential, with all options
- Completion date 75% complete
- Current and potential, with all options
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Suwanee, GA 30024, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Subsistence awarded a purchase order to Citisco, LLC valued at $140,992.00 on June 2, 2026, for one unit of Equipment IST-FTRD (NSN 7310GM5022323). The order is not set-aside. Place of performance is Suwanee, Georgia. The originating solicitation, posted May 20, 2026, was set aside for Total Small Business with delivery required within 120 to 180 days after order, depending on line item. Ultimate completion date is November 30, 2026.
Quick answers
Who was awarded contract SPE3SE26P0720?
SPE3SE26P0720 was awarded to Citisco, LLC by Subsistence (Troop Support) on June 2, 2026.
How much is contract SPE3SE26P0720 worth?
The government has obligated $140,992 on SPE3SE26P0720.
Was contract SPE3SE26P0720 competed?
The extent of competition for SPE3SE26P0720 was competed under sap. The government received 3 offers.
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