Marker, identificati
Ended Purchase Order Awarded
- Contract number
- SPE8E626P0942
- Awardee
-
Product Identification Co Inc. UEI WBHDMQR3B6P5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,396
Award facts
- Opportunity
-
- SPE8E626T2823 Solicitation number
- Contract value 100% obligated
- $10,396.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323117 Books Printing
- PSC
- 7690 Miscellaneous Printed Matter
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Garfield, NJ, 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 Product Identification Co Inc. for $10,396.35 on May 28, 2026. The order covers identification markers, with performance in Garfield, New Jersey and completion by July 27, 2026. This is a firm fixed price, full-and-open purchase order with no set-aside designation.
Quick answers
Who was awarded contract SPE8E626P0942?
SPE8E626P0942 was awarded to Product Identification Co Inc. by Construction and Equipment (Troop Support) on May 28, 2026.
How much is contract SPE8E626P0942 worth?
The government has obligated $10,396 on SPE8E626P0942.
Was contract SPE8E626P0942 competed?
The extent of competition for SPE8E626P0942 was competed under sap. The government received 2 offers.
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