Stylus, digital comp
Active Purchase Order Awarded
- Contract number
- SPE8E926P0860
- Awardee
-
Integrated Procurement Technologies UEI K6HPN25G7FC4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $16,135
Award facts
- Opportunity
-
- SPE8E926T1832 Solicitation number
- Contract value 100% obligated
- $16,134.50 Current and potential, with all options
- Completion date 47% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vandalia, OH 45377, 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 Integrated Procurement Technologies, a small business, on April 14, 2026, for a digital stylus and related computing equipment with a ceiling value of $16,134.50 and a firm fixed price. Place of performance is Vandalia, Ohio. The order is scheduled for completion by May 10, 2027. No set-aside category applied to this procurement.
Quick answers
Who was awarded contract SPE8E926P0860?
SPE8E926P0860 was awarded to Integrated Procurement Technologies by Construction and Equipment (Troop Support) on April 14, 2026.
How much is contract SPE8E926P0860 worth?
The government has obligated $16,135 on SPE8E926P0860.
Was contract SPE8E926P0860 competed?
The extent of competition for SPE8E926P0860 was competed under sap. The government received 3 offers.
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