Cartridge, dehydrato
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E826P0549
- Awardee
-
All-Safe Inc. UEI CLD7RLD1Y828
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $15,658
Award facts
- Opportunity
-
- SPE8E826Q0070 Solicitation number
- Contract value 100% obligated
- $15,657.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 4440 Driers, Dehydrators, And Anhydrators
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hilliard, OH 43026, 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 All-Safe Inc., a Women-Owned Small Business, for $15,657.74 on February 7, 2026. The order is for dehydrator cartridges, with performance and delivery from All-Safe Inc.'s facility in Hilliard, Ohio. Ultimate completion is scheduled for July 7, 2026. Pricing is firm fixed price with no set-aside applied to this specific purchase order.
Quick answers
Who was awarded contract SPE8E826P0549?
SPE8E826P0549 was awarded to All-Safe Inc. by Construction and Equipment (Troop Support) on February 7, 2026.
How much is contract SPE8E826P0549 worth?
The government has obligated $15,658 on SPE8E826P0549.
Was contract SPE8E826P0549 competed?
The extent of competition for SPE8E826P0549 was competed under sap. The government received 7 offers.
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