Equipment usage fee
Ended Purchase Order Awarded Last action
- Contract number
- SPE60126P1502
- Awardee
-
Katmai Systems Solutions LLC UEI MW8FHSMMN1P5
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $288,430
Award facts
- Opportunity
-
- SPE60126R0308 Solicitation number
- Contract value 100% obligated
- $288,429.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488991 Packing and Crating
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Anchorage, AK 99515, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $23,654 | |
| Other Administrative Action | $0 | |
| Original award | $264,776 |
About this award
The Department of Defense awarded a purchase order to Katmai Systems Solutions LLC, an SBA-certified 8(a) firm, for equipment usage fees with a ceiling value of $288,429.80 on April 28, 2026. Performance is in Anchorage, Alaska, with an ultimate completion date of August 1, 2026. The order is firm fixed price with no additional set-aside designation.
Quick answers
Who was awarded contract SPE60126P1502?
SPE60126P1502 was awarded to Katmai Systems Solutions LLC by Energy (Defense Logistics Agency) on April 28, 2026.
How much is contract SPE60126P1502 worth?
The government has obligated $288,430 on SPE60126P1502.
Was contract SPE60126P1502 competed?
The extent of competition for SPE60126P1502 was competed under sap. The government received 1 offer.
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