Purchase Order SPE8E525V0044

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $24,604.98 firm fixed-price purchase order contract to QPI Pro, Inc., a certified HUBZone small business, for the procurement of 381 rolls of luminous tape (National Stock Number 9390014626814). The contract has an ultimate completion date of December 12, 2024. This award is associated with a larger Indefinite Delivery Vehicle (IDV) contract, SPE7MX23D5035, valued at $2,679,277.50, which covers the supply of luminous tape and related products to the DLA over multiple years. The contract was awarded as a total small business set-aside, leveraging QPI Pro's small business and socioeconomic certifications, including its status as a minority-owned and self-certified small disadvantaged business.