Lens, light

Active Purchase Order Awarded

Contract number
SPE4A626PY092
Awardee
Awarding agency
Obligated
$5,980

Award facts

Opportunity
  • SPE4A626T52T4 Solicitation number
Contract value 100% obligated
$5,980.00 Current and potential, with all options
Completion date 56% complete
Current and potential, with all options
NAICS code
335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
PSC
6210 Indoor And Outdoor Electric Lighting Fixtures
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Everett, WA 98204, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Korry Electronics Co for $5,980.00 on July 20, 2026, for light lenses, with ultimate completion by January 4, 2027. Work is performed in Everett, Washington. The order is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract SPE4A626PY092?

SPE4A626PY092 was awarded to Korry Electronics Co by Aviation (Defense Logistics Agency) on July 20, 2026.

How much is contract SPE4A626PY092 worth?

The government has obligated $5,980 on SPE4A626PY092.

Was contract SPE4A626PY092 competed?

The extent of competition for SPE4A626PY092 was not competed under sap. The government received 1 offer.

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