Mobile refill stati
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E526V0817
- Awardee
-
Aerial Machine & Tool Corporation UEI HZLME6BJT2E6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $19,464
Award facts
- Opportunity
-
- SPE8E526T1925 Solicitation number
- Contract value 100% obligated
- $19,464.44 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 · 1 offer 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 Defense Logistics Agency Construction and Equipment facility awarded a purchase order to Aerial Machine & Tool Corporation (doing business as Capewell Aerial Systems), a veteran-owned small business, for $19,464.44 on March 30, 2026, with completion by May 29, 2026. The order covers mobile refill stations and will be performed in Meadows of Dan, Virginia. Pricing is firm fixed price.
Quick answers
Who was awarded contract SPE8E526V0817?
SPE8E526V0817 was awarded to Aerial Machine & Tool Corporation by Construction and Equipment (Troop Support) on March 30, 2026.
How much is contract SPE8E526V0817 worth?
The government has obligated $19,464 on SPE8E526V0817.
Was contract SPE8E526V0817 competed?
The extent of competition for SPE8E526V0817 was competed under sap. The government received 1 offer.
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