Front travel cover
Ended Purchase Order Awarded
- Contract number
- SPE8E526P1132
- Awardee
-
Ehmke Manufacturing Co Inc. UEI ED1FUMLGV8J8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,365
Award facts
- Opportunity
-
- SPE8E526T2959 Solicitation number
- Contract value 100% obligated
- $12,365.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- PSC
- 5411 Rigid Wall Shelters
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19124, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment facility awarded a purchase order to Ehmke Manufacturing Co Inc. for $12,365.28 on June 2, 2026, with ultimate completion on September 21, 2026. Ehmke is an SBA-certified HUBZone small business based in Philadelphia.
The purchase order covers a front travel cover, a textile component for military equipment. Performance occurs in Philadelphia, Pennsylvania. The order carries firm fixed pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8E526P1132?
SPE8E526P1132 was awarded to Ehmke Manufacturing Co Inc. by Construction and Equipment (Troop Support) on June 2, 2026.
How much is contract SPE8E526P1132 worth?
The government has obligated $12,365 on SPE8E526P1132.
Was contract SPE8E526P1132 competed?
The extent of competition for SPE8E526P1132 was competed under sap. The government received 2 offers.
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