Platling line, P2

Active Purchase Order Awarded

Contract number
SPE4A826P0017
Awardee
Awarding agency
Obligated
$2,418,116

Award facts

Contract value 99% obligated
$2,445,797.27 Current and potential, with all options
Completion date 37% complete
Current and potential, with all options
NAICS code
332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
PSC
3426 Metal Finishing Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Department's Aviation organization awarded a purchase order to Engineering And Software System Solutions, Inc. (ES3), an SBA-certified women-owned small business, on June 16, 2026, for $2,445,797.27 with firm fixed price terms and an ultimate completion date of May 17, 2027. Performance occurs at Patuxent River, Maryland. The order covers work under the Platling Line, P2 program. No small business set-aside was applied.

Quick answers

Who was awarded contract SPE4A826P0017?

SPE4A826P0017 was awarded to Engineering And Software System Solutions, Inc. by Aviation (Defense Logistics Agency) on June 16, 2026.

How much is contract SPE4A826P0017 worth?

The government has obligated $2,418,116 on SPE4A826P0017. Its current value, with exercised options, is $2,445,797.

Was contract SPE4A826P0017 competed?

The extent of competition for SPE4A826P0017 was competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award