Fixture, lighting
Ended Purchase Order Awarded
- Contract number
- SPE8E726V0891
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,816
Award facts
- Opportunity
-
- SPE8E726T3337 Solicitation number
- Contract value 100% obligated
- $2,816.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Reading, PA 19605, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment organization issued a purchase order to Fromm Electric Supply Of Reading, Penna., LLC for $2,816.00 on July 15, 2026, for a lighting fixture with an ultimate completion date of October 13, 2026. No small business set-aside was applied. Performance occurs in Reading, Pennsylvania. The contract carries firm fixed pricing.
Quick answers
Who was awarded contract SPE8E726V0891?
SPE8E726V0891 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Construction and Equipment (Troop Support) on July 15, 2026.
How much is contract SPE8E726V0891 worth?
The government has obligated $2,816 on SPE8E726V0891.
Was contract SPE8E726V0891 competed?
The extent of competition for SPE8E726V0891 was competed under sap. The government received 4 offers.
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