Fountain, eye and face wash
Active Purchase Order Awarded
- Contract number
- SPE8E626V1812
- Awardee
-
Larkos Packing And Distribution Inc. UEI J3K1ZSJSGQ77
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $5,744
Award facts
- Opportunity
-
- SPE8E626T3622 Solicitation number
- Contract value 100% obligated
- $5,743.98 Current and potential, with all options
- Completion date 78% complete
- Current and potential, with all options
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 23 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Morrisville, PA 19067, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Larkos Packing and Distribution Inc., an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, for $5,743.98 on July 14, 2026. The order procures fountain eye and wash equipment with an ultimate completion date of November 12, 2026. Place of performance is Morrisville, Pennsylvania. Pricing is firm fixed price under no set-aside designation.
Quick answers
Who was awarded contract SPE8E626V1812?
SPE8E626V1812 was awarded to Larkos Packing And Distribution Inc. by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8E626V1812 worth?
The government has obligated $5,744 on SPE8E626V1812.
Was contract SPE8E626V1812 competed?
The extent of competition for SPE8E626V1812 was competed under sap. The government received 23 offers.
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