Insulation sheet, EL
Ended Purchase Order Awarded Last action
- Contract number
- SPE4A626PE877
- Awardee
-
Levengood Supply Co., Inc. UEI Y3FSFN1ALPF8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $18,239
Award facts
- Opportunity
-
- SPE4A626T4196 Solicitation number
- Contract value 100% obligated
- $18,239.27 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 · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- East Greenville, PA 18041, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation issued a purchase order to Levengood Supply Co., Inc. for $18,239.27 on February 9, 2026, for insulation sheet electrical components, with ultimate completion August 10, 2026. Levengood Supply Co., Inc. is a woman-owned small business. Place of performance is East Greenville, Pennsylvania. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE4A626PE877?
SPE4A626PE877 was awarded to Levengood Supply Co., Inc. by Aviation (Defense Logistics Agency) on February 9, 2026.
How much is contract SPE4A626PE877 worth?
The government has obligated $18,239 on SPE4A626PE877.
Was contract SPE4A626PE877 competed?
The extent of competition for SPE4A626PE877 was competed under sap. The government received 4 offers.
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