Marker, identificati

Ended Purchase Order Awarded Last action

Contract number
SPE8E626P0713
Awardee
Awarding agency
Obligated
$1,370

Award facts

Opportunity
  • SPE8E626T0461 Solicitation number
Contract value 100% obligated
$1,370.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
323111 Commercial Printing (except Screen and Books)
PSC
7690 Miscellaneous Printed Matter
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92126, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Department's Construction and Equipment agency issued a purchase order to Express Business Systems, Inc. on March 12, 2026, for identification markers valued at $1,370.00, with completion due April 13, 2026. The order is firm fixed price with no set-aside applied. Performance is located in San Diego, California, where the vendor manufactures custom metal barcode labels and tags for federal logistics and IUID applications.

Quick answers

Who was awarded contract SPE8E626P0713?

SPE8E626P0713 was awarded to Express Business Systems, Inc. by Construction and Equipment (Troop Support) on March 12, 2026.

How much is contract SPE8E626P0713 worth?

The government has obligated $1,370 on SPE8E626P0713.

Was contract SPE8E626P0713 competed?

The extent of competition for SPE8E626P0713 was competed under sap. The government received 1 offer.

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