Cartridge, dehydrato

Ended Purchase Order Awarded Last action

Contract number
SPE8E926V1593
Awardee
Awarding agency
Obligated
$77,805

Award facts

Opportunity
Contract value 100% obligated
$77,805.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325199 All Other Basic Organic Chemical Manufacturing
PSC
4440 Driers, Dehydrators, And Anhydrators
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Walton, KY 41094, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a purchase order to AQW Inc., a woman-owned small business, for $77,805 on May 21, 2026, to supply dehydrator cartridges (NSN 4440005807293). No set-aside was used. Place of performance is Walton, Kentucky. The order calls for 37 and 1,673 units with delivery to DLA Distribution Depot Hill within 400 days from award. The award was issued under firm fixed-price pricing in response to an RFQ posted April 29, 2026, with quotes due May 11, 2026. Ultimate completion is September 18, 2026.

Quick answers

Who was awarded contract SPE8E926V1593?

SPE8E926V1593 was awarded to AQW Inc. by Construction and Equipment (Troop Support) on May 21, 2026.

How much is contract SPE8E926V1593 worth?

The government has obligated $77,805 on SPE8E926V1593.

Was contract SPE8E926V1593 competed?

The extent of competition for SPE8E926V1593 was competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login