Light, parking
Active Purchase Order Awarded Last action
- Contract number
- SPE8E726V0586
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $21,878
Award facts
- Opportunity
-
- SPE8E726T2117 Solicitation number
- Contract value 100% obligated
- $21,878.01 Current and potential, with all options
- Completion date 80% complete
- Current and potential, with all options
- NAICS code
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Set-aside
- HUBZone
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fullerton, CA 92833, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment agency awarded a purchase order to QPI Pro, Inc., a HUBZone-certified small business, for $21,878.01 on April 24, 2026. The order is designated as a HUBZone set-aside for parking lights. Performance will take place in Fullerton, California, with an ultimate completion date of November 30, 2026. QPI Pro, a minority-owned manufacturer of specialized electrical components and military equipment, supplies lighting systems and vehicle accessories to the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE8E726V0586?
SPE8E726V0586 was awarded to QPI Pro, Inc. by Construction and Equipment (Troop Support) on April 24, 2026.
How much is contract SPE8E726V0586 worth?
The government has obligated $21,878 on SPE8E726V0586.
Was contract SPE8E726V0586 competed?
The extent of competition for SPE8E726V0586 was competed under sap. The government received 7 offers. It was set aside: HUBZone.
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