Insulation sleeving, electrica
Ended Purchase Order Awarded Last action
- Contract number
- SPE4A626PR838
- Awardee
-
Ivaroop, Inc. UEI HJCCMPNKVS23
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $40,502
Award facts
- Contract value 100% obligated
- $40,502.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 16 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Missouri City, TX 77459, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Aviation Contracting Office awarded a purchase order to Ivaroop, Inc., an SBA 8(a)-certified small disadvantaged business, for insulation sleeving on May 19, 2026, with a ceiling value of $40,502.00. Performance occurs in Missouri City, Texas, with ultimate completion on October 6, 2026. The order is firm fixed price with no small business set-aside designation applied.
Quick answers
Who was awarded contract SPE4A626PR838?
SPE4A626PR838 was awarded to Ivaroop, Inc. by Aviation (Defense Logistics Agency) on May 19, 2026.
How much is contract SPE4A626PR838 worth?
The government has obligated $40,502 on SPE4A626PR838.
Was contract SPE4A626PR838 competed?
The extent of competition for SPE4A626PR838 was competed under sap. The government received 16 offers.
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