Sleeve, expansion MA
Active Purchase Order Awarded
- Contract number
- SPE8E526V1260
- Awardee
-
FDH Aero, LLC UEI ULDJGHKSJAF3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $5,350
Award facts
- Opportunity
-
- SPE8E526T3767 Solicitation number
- Contract value 100% obligated
- $5,350.29 Current and potential, with all options
- Completion date 71% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 3460 Machine Tool Accessories
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Commerce, CA 90040, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense organization recorded as Construction and Equipment awarded a firm-fixed-price purchase order to FDH Aero, LLC on August 10, 2026, with a ceiling value of $5,350.29, for requirement 8512295413, "SLEEVE,EXPANSION MA." No set-aside was used. Place of performance is Commerce, CA 90040, USA, and the ultimate completion date is December 18, 2026.
Quick answers
Who was awarded contract SPE8E526V1260?
SPE8E526V1260 was awarded to FDH Aero, LLC by Construction and Equipment (Troop Support) on August 10, 2026.
How much is contract SPE8E526V1260 worth?
The government has obligated $5,350 on SPE8E526V1260.
Was contract SPE8E526V1260 competed?
The extent of competition for SPE8E526V1260 was competed under sap. The government received 4 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award