Label
Active Purchase Order Awarded
- Contract number
- SPE8E626P7076
- Awardee
-
Hydro-Aire Aerospace Corp UEI LC8DKF8C9Z64
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,784
Award facts
- Opportunity
-
- SPE8E626T1315 Solicitation number
- Contract value 100% obligated
- $4,784.00 Current and potential, with all options
- Completion date 64% 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
- Burbank, CA 91504, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment organization awarded a purchase order to Hydro-Aire Aerospace Corp valued at $4,784.00 on July 20, 2026, with completion targeted for December 14, 2026. Place of performance is Burbank, California. No set-aside applies. The order is firm fixed price. Specific line-item details are not included in the source material.
Quick answers
Who was awarded contract SPE8E626P7076?
SPE8E626P7076 was awarded to Hydro-Aire Aerospace Corp by Construction and Equipment (Troop Support) on July 20, 2026.
How much is contract SPE8E626P7076 worth?
The government has obligated $4,784 on SPE8E626P7076.
Was contract SPE8E626P7076 competed?
The extent of competition for SPE8E626P7076 was competed under sap. The government received 1 offer.
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