Cover, vehicular LIG

Ended Purchase Order Awarded Last action

Contract number
SPE8E725P0654
Awardee
Awarding agency
Obligated
$78,508

Award facts

Opportunity
Contract value 100% obligated
$78,508.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
PSC
6220 Electric Vehicular Lights And Fixtures
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vandalia, OH 45377, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Integrated Procurement Technologies for vehicular lighting covers (NSN 6220016674779) valued at $78,508.44, effective May 7, 2025, with ultimate completion on July 1, 2026. The order calls for 81 units with delivery to DLA Distribution Warner Robins within 167 days after order. Place of performance is Vandalia, Ohio. Pricing is firm fixed. The requirement originated from an RFQ posted March 5, 2025, with a due date of March 17, 2025.

Quick answers

Who was awarded contract SPE8E725P0654?

SPE8E725P0654 was awarded to Integrated Procurement Technologies by Construction and Equipment (Troop Support) on May 7, 2025.

How much is contract SPE8E725P0654 worth?

The government has obligated $78,508 on SPE8E725P0654.

Was contract SPE8E725P0654 competed?

The extent of competition for SPE8E725P0654 was competed under sap. The government received 1 offer.

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