Desiccant container

Ended Purchase Order Awarded

Contract number
SPE8E826P7025
Awardee
Awarding agency
Obligated
$115,571

Award facts

Opportunity
Contract value 100% obligated
$115,570.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333994 Industrial Process Furnace and Oven Manufacturing
PSC
4440 Driers, Dehydrators, And Anhydrators
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Davie, FL 33312, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Os 2 Corp for $115,570.68 on December 4, 2025, under a Total Small Business set-aside. The order covers 167 desiccant containers (NSN 4440200141542) with delivery to DLA Distribution in Davie, Florida within 60 days of the order date. Performance is due by June 8, 2026. The procurement originated from a Request for Quote posted August 15, 2025, with quotes due August 25, 2025. The work falls under NAICS 333994 (Industrial Process Furnace and Oven Manufacturing) and PSC 44 (Furnace/Steam/Drying and Nuclear Reactor equipment).

Quick answers

Who was awarded contract SPE8E826P7025?

SPE8E826P7025 was awarded to Os 2 Corp by Construction and Equipment (Troop Support) on December 4, 2025.

How much is contract SPE8E826P7025 worth?

The government has obligated $115,571 on SPE8E826P7025.

Was contract SPE8E826P7025 competed?

The extent of competition for SPE8E826P7025 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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