Kit, maintenance SEN

Active Purchase Order Awarded

Contract number
SPE8E726P1004
Awardee
Awarding agency
Obligated
$62,970

Award facts

Opportunity
Contract value 100% obligated
$62,970.00 Current and potential, with all options
Completion date 56% complete
Current and potential, with all options
NAICS code
333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
PSC
4140 Fans, Air Circulators, And Blower Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Critical Procurement LLC, a woman-owned small business, valued at $62,970.00 on July 22, 2026 for 15 maintenance sensor kits (NSN 4140015774582) under a woman-owned small business set-aside. Performance occurs at DLA Distribution San Joaquin with an ultimate completion date of January 4, 2027. The order originated from an RFQ posted June 10, 2026 with a June 22 due date. NAICS code 333414 (Heating Equipment Manufacturing); PSC code 41 (Refrigeration and Air Conditioning Equipment).

Quick answers

Who was awarded contract SPE8E726P1004?

SPE8E726P1004 was awarded to Critical Procurement LLC by Construction and Equipment (Troop Support) on July 22, 2026.

How much is contract SPE8E726P1004 worth?

The government has obligated $62,970 on SPE8E726P1004.

Was contract SPE8E726P1004 competed?

The extent of competition for SPE8E726P1004 was competed under sap. The government received 1 offer.

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