Demister, evaporator
Active Purchase Order Awarded
- Contract number
- SPE8E826P1300
- Awardee
-
Aqua-Chem, Inc. UEI E3YNKWRANZ18
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $29,721
Award facts
- Opportunity
-
- SPE8E826T4543 Solicitation number
- Contract value 100% obligated
- $29,721.22 Current and potential, with all options
- Completion date 61% complete
- Current and potential, with all options
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Knoxville, TN 37914, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA), Construction and Equipment division, issued a purchase order to Aqua-Chem, Inc. on July 20, 2026, for a demister/evaporator with a firm fixed price ceiling of $29,721.22. The order is not set-aside. Work is performed in Knoxville, Tennessee, with an ultimate completion date of December 17, 2026.
Quick answers
Who was awarded contract SPE8E826P1300?
SPE8E826P1300 was awarded to Aqua-Chem, Inc. by Construction and Equipment (Troop Support) on July 20, 2026.
How much is contract SPE8E826P1300 worth?
The government has obligated $29,721 on SPE8E826P1300.
Was contract SPE8E826P1300 competed?
The extent of competition for SPE8E826P1300 was competed under sap. The government received 2 offers.
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