IPE - external services

Ended Purchase Order Awarded

Contract number
SPE4A625PC142
Awardee
Awarding agency
Obligated
$5,250

Award facts

Contract value 100% obligated
$5,250.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333515 Cutting Tool and Machine Tool Accessory Manufacturing
PSC
3460 Machine Tool Accessories
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tinker Air Force Base, OK 73145, Hoa Kỳ

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price purchase order awarded by the Defense Agency to Continuum Capital LLC, a small business vendor, for external services. The contract has a ceiling value of $5,250.00 and a period of performance ending on April 4, 2025. It was awarded on March 5, 2025 under a total small business set-aside. The place of performance is Oklahoma City, OK. No additional details about the specific products or services being delivered under this contract were provided.

Quick answers

Who was awarded contract SPE4A625PC142?

SPE4A625PC142 was awarded to Continuum Capital LLC by Aviation (Defense Logistics Agency) on March 5, 2025.

How much is contract SPE4A625PC142 worth?

The government has obligated $5,250 on SPE4A625PC142.

Was contract SPE4A625PC142 competed?

The extent of competition for SPE4A625PC142 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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