Light, parking
Active Purchase Order Awarded Last action
- Contract number
- SPE8E726V0641
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $13,354
Award facts
- Opportunity
-
- SPE8E726T2298 Solicitation number
- Contract value 100% obligated
- $13,354.11 Current and potential, with all options
- Completion date 73% complete
- Current and potential, with all options
- NAICS code
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fullerton, CA 92833, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to QPI Pro, Inc., a HUBZone-certified small business, for $13,354.11 on May 8, 2026. The order procures parking lights with a firm fixed-price structure and an ultimate completion date of December 14, 2026. Performance occurs at QPI Pro's facility in Fullerton, California.
Quick answers
Who was awarded contract SPE8E726V0641?
SPE8E726V0641 was awarded to QPI Pro, Inc. by Construction and Equipment (Troop Support) on May 8, 2026.
How much is contract SPE8E726V0641 worth?
The government has obligated $13,354 on SPE8E726V0641.
Was contract SPE8E726V0641 competed?
The extent of competition for SPE8E726V0641 was competed under sap. The government received 2 offers.
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