Equipment IST - ftrd
Active Purchase Order Awarded
- Contract number
- SPE3SE26P0751
- Awardee
-
Citisco, LLC UEI ZC8MF2WXT1V4 Part of Boelter Companies Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $112,713
Award facts
- Opportunity
-
- Equipment IST - FTRD Solicitation · SPE3SE26Q0289 · Posted May 21, 2026
- Contract value 100% obligated
- $112,713.00 Current and potential, with all options
- Completion date 72% 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 · 5 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 for $112,713.00 on June 8, 2026. The order is a Total Small Business set-aside for Equipment IST - FTRD (NSN 7310GM5022323), a commercial food service equipment item. Place of performance is Suwanee, Georgia. The order is scheduled for completion by December 7, 2026. The originating solicitation was posted May 21, 2026, with quotes due May 29, 2026, and specified delivery to Fort Benning, Georgia within 120 and 180 days of order.
Quick answers
Who was awarded contract SPE3SE26P0751?
SPE3SE26P0751 was awarded to Citisco, LLC by Subsistence (Troop Support) on June 8, 2026.
How much is contract SPE3SE26P0751 worth?
The government has obligated $112,713 on SPE3SE26P0751.
Was contract SPE3SE26P0751 competed?
The extent of competition for SPE3SE26P0751 was competed under sap. The government received 5 offers.
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