Cover, electronic CO
Ended Purchase Order Awarded
- Contract number
- SPE4A626P3630
- Awardee
-
Letova LLC UEI KGKBL4MS2453
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,552
Award facts
- Opportunity
-
- SPE4A626T4574 Solicitation number
- Contract value 100% obligated
- $2,552.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11204, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Aviation division awarded a purchase order to Letova LLC, a minority-owned small disadvantaged business, on October 30, 2025, for electronic covers valued at $2,552.00. Work is performed in Brooklyn, New York, with an ultimate completion date of December 15, 2025. Letova supplies communications and information technology equipment to federal agencies and holds GSA Schedule and Defense Logistics Agency contract positions.
Quick answers
Who was awarded contract SPE4A626P3630?
SPE4A626P3630 was awarded to Letova LLC by Aviation (Defense Logistics Agency) on October 30, 2025.
How much is contract SPE4A626P3630 worth?
The government has obligated $2,552 on SPE4A626P3630.
Was contract SPE4A626P3630 competed?
The extent of competition for SPE4A626P3630 was not competed under sap. The government received 1 offer.
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