Cleaner, vacuum, elec

Ended Purchase Order Awarded Last action

Contract number
SPE8E926P0567
Awardee
Awarding agency
Obligated
$214,500

Award facts

Opportunity
Contract value 100% obligated
$214,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
PT CHARLOTTE, FL 33954, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Downeast Logistics LLC, an EDWOSB, 8(a), WOSB, and SDVOSB-certified small business, valued at $214,500 on February 9, 2026, for 500 electric vacuum cleaners (NSN 7910002671205) under a Service-Disabled Veteran-Owned Small Business set-aside.

Performance occurs at DLA Distribution Center W1A8 in Port Charlotte, Florida, with delivery required within 71 days of order placement. The order responds to a Request for Quotation posted January 22, 2026, with a February 2, 2026 quote deadline. Ultimate completion is scheduled for June 9, 2026. Pricing is firm fixed price on this commercial item procurement.

Quick answers

Who was awarded contract SPE8E926P0567?

SPE8E926P0567 was awarded to Downeast Logistics LLC by Construction and Equipment (Troop Support) on February 9, 2026.

How much is contract SPE8E926P0567 worth?

The government has obligated $214,500 on SPE8E926P0567.

Was contract SPE8E926P0567 competed?

The extent of competition for SPE8E926P0567 was competed under sap. The government received 4 offers.

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