Insulating varnish
Ended Purchase Order Awarded
- Contract number
- SPE4A026P1901
- Awardee
-
Sigma TECH Enterprises, Inc. UEI DK7WWPHPLKF3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,998
Award facts
- Opportunity
-
- SPE4A026T3208 Solicitation number
- Contract value 100% obligated
- $1,997.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Carlos, CA 94070, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (Aviation) awarded a purchase order to Sigma TECH Enterprises, Inc. for $1,997.50 on June 11, 2026. The order covers insulating varnish with completion by August 31, 2026. Sigma TECH Enterprises is a minority-owned and woman-owned small business headquartered in San Carlos, California, where performance occurs. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE4A026P1901?
SPE4A026P1901 was awarded to Sigma TECH Enterprises, Inc. by Aviation (Defense Logistics Agency) on June 11, 2026.
How much is contract SPE4A026P1901 worth?
The government has obligated $1,998 on SPE4A026P1901.
Was contract SPE4A026P1901 competed?
The extent of competition for SPE4A026P1901 was competed under sap. The government received 1 offer.
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