Computer, digital
Ended Purchase Order Awarded
- Contract number
- SPE8E926P1215
- Awardee
-
The Edro Corporation UEI MHR1KKAZ1NH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $7,542
Award facts
- Opportunity
-
- SPE8E926T2035 Solicitation number
- Contract value 100% obligated
- $7,542.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- East Berlin, CT 06023, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense Department funding organization, listed in the source under the alternate name Construction and Equipment, issued Purchase Order 8512264494 to The Edro Corporation (doing business as Edro Corp), a woman-owned small business, on July 27, 2026, with a ceiling value of $7,542.00. The order carries no set-aside and is firm fixed price. The government description is "COMPUTER,DIGITAL." Place of performance is East Berlin, Connecticut 06023, and the ultimate completion date is July 29, 2026.
Quick answers
Who was awarded contract SPE8E926P1215?
SPE8E926P1215 was awarded to The Edro Corporation by Construction and Equipment (Troop Support) on July 27, 2026.
How much is contract SPE8E926P1215 worth?
The government has obligated $7,542 on SPE8E926P1215.
Was contract SPE8E926P1215 competed?
The extent of competition for SPE8E926P1215 was competed under sap. The government received 2 offers.
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