Mobile refill stati
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E526V0739
- Awardee
-
Aerial Machine & Tool Corporation UEI HZLME6BJT2E6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $19,888
Award facts
- Opportunity
-
- SPE8E526T1517 Solicitation number
- Contract value 100% obligated
- $19,887.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Meadows of Dan, VA 24120, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense, Construction and Equipment, awarded a purchase order to Aerial Machine & Tool Corporation (doing business as Capewell Aerial Systems), a veteran-owned small business, for mobile refill stations valued at $19,887.58 on March 10, 2026. Performance will be completed by May 11, 2026 in Meadows of Dan, Virginia. The order carries firm fixed price pricing and no small business set-aside designation.
Quick answers
Who was awarded contract SPE8E526V0739?
SPE8E526V0739 was awarded to Aerial Machine & Tool Corporation by Construction and Equipment (Troop Support) on March 10, 2026.
How much is contract SPE8E526V0739 worth?
The government has obligated $19,888 on SPE8E526V0739.
Was contract SPE8E526V0739 competed?
The extent of competition for SPE8E526V0739 was competed under sap. The government received 2 offers.
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