Sleeve
Ended Purchase Order Awarded
- Contract number
- SPE4A726PE420
- Awardee
-
Lamassu General Trading LLC UEI ZJDUG13FD8M7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $3,472
Award facts
- Opportunity
-
- SPE4A726T443P Solicitation number
- Contract value 100% obligated
- $3,471.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 14 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Manteca, CA 95337, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department awarded a firm fixed-price purchase order to Lamassu General Trading LLC, a woman-owned small business, for a SLEEVE under order 8512261748 on August 3, 2026. The order carries a $3,471.70 ceiling value and no set-aside was used. Place of performance is Manteca, CA 95337, USA, and the ultimate completion date is October 2, 2026.
Quick answers
Who was awarded contract SPE4A726PE420?
SPE4A726PE420 was awarded to Lamassu General Trading LLC by Aviation (Defense Logistics Agency) on August 3, 2026.
How much is contract SPE4A726PE420 worth?
The government has obligated $3,472 on SPE4A726PE420.
Was contract SPE4A726PE420 competed?
The extent of competition for SPE4A726PE420 was competed under sap. The government received 14 offers.
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