Eyewash station
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E626V1094
- Awardee
-
Arbill Industries Inc. UEI C4NCC2SVM6B6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,308
Award facts
- Opportunity
-
- SPE8E626T2181 Solicitation number
- Contract value 100% obligated
- $10,308.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19154, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $10,308 |
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Arbill Industries Inc., a Women-Owned Small Business, for $10,308.00 on April 1, 2026, with performance completion by May 6, 2026. The order is for an eyewash station, firm fixed price, with no set-aside designation. Performance occurs in Philadelphia, Pennsylvania.
Quick answers
Who was awarded contract SPE8E626V1094?
SPE8E626V1094 was awarded to Arbill Industries Inc. by Construction and Equipment (Troop Support) on April 1, 2026.
How much is contract SPE8E626V1094 worth?
The government has obligated $10,308 on SPE8E626V1094.
Was contract SPE8E626V1094 competed?
The extent of competition for SPE8E626V1094 was competed under sap. The government received 8 offers.
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