Cable, special purpo

Ended Purchase Order Awarded Last action

Contract number
SPE7M226P1498
Awardee
Awarding agency
Obligated
$87,043

Award facts

Opportunity
Contract value 100% obligated
$87,043.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Saugerties, NY 12477, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $8
Original award 8511891908 ! Cable, special purpo $87,035

About this award

The Defense Logistics Agency Land and Maritime awarded a purchase order to Tower Products Incorporated (operating as Markertek Video Supply) for $87,043.45 under a Total Small Business set-aside on February 2, 2026. The order calls for 10,300 feet of special purpose cable (NSN 6145015091473) for delivery to the DLA Distribution center at W1A8 within 165 days after order placement. Performance is in Saugerties, New York. The contract carries firm fixed pricing and an ultimate completion date of May 4, 2026. The procurement originated from a DLA RFQ posted November 9, 2025, with a November 20, 2025 quotation deadline.

Quick answers

Who was awarded contract SPE7M226P1498?

SPE7M226P1498 was awarded to Tower Products Incorporated by Land and Maritime (Defense Logistics Agency) on February 2, 2026.

How much is contract SPE7M226P1498 worth?

The government has obligated $87,043 on SPE7M226P1498.

Was contract SPE7M226P1498 competed?

The extent of competition for SPE7M226P1498 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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