Cartridge, desiccant
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E826V0837
- Awardee
-
AGM Container Controls Inc. UEI LJH7EQHQAK35
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $22,005
Award facts
- Opportunity
-
- SPE8E826T2831 Solicitation number
- Contract value 100% obligated
- $22,004.74 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
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tucson, AZ 85716, 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's Construction and Equipment division awarded a purchase order to AGM Container Controls Inc., a small business, on April 13, 2026, for desiccant cartridges with a ceiling value of $22,004.74. The order carries a Total Small Business set-aside. Performance is based in Tucson, Arizona. The contract is firm fixed price with an ultimate completion date of July 27, 2026.
Quick answers
Who was awarded contract SPE8E826V0837?
SPE8E826V0837 was awarded to AGM Container Controls Inc. by Construction and Equipment (Troop Support) on April 13, 2026.
How much is contract SPE8E826V0837 worth?
The government has obligated $22,005 on SPE8E826V0837.
Was contract SPE8E826V0837 competed?
The extent of competition for SPE8E826V0837 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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