Cloth, cleaning
Active Purchase Order Awarded
- Contract number
- SPE8E526V1206
- Awardee
-
Dela Technology Corporation UEI U9EMJNLJY354
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,456
Award facts
- Opportunity
-
- SPE8E526T3518 Solicitation number
- Contract value 100% obligated
- $3,456.00 Current and potential, with all options
- Completion date 73% complete
- Current and potential, with all options
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7920 Brooms, Brushes, Mops, And Sponges
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20851, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Dela Technology Corporation, a woman-owned small business, for $3,456.00 of cleaning cloth on July 17, 2026, with final delivery due November 19, 2026. Place of performance is Rockville, Maryland. No set-aside category was used despite the vendor's small-business status.
Quick answers
Who was awarded contract SPE8E526V1206?
SPE8E526V1206 was awarded to Dela Technology Corporation by Construction and Equipment (Troop Support) on July 17, 2026.
How much is contract SPE8E526V1206 worth?
The government has obligated $3,456 on SPE8E526V1206.
Was contract SPE8E526V1206 competed?
The extent of competition for SPE8E526V1206 was competed under sap. The government received 7 offers.
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