Drying tumbler, laun

Active Purchase Order Awarded

Contract number
SPE8ED26P0939
Awardee
Awarding agency
Obligated
$51,529

Award facts

Opportunity
Contract value 100% obligated
$51,529.00 Current and potential, with all options
Completion date 23% complete
Current and potential, with all options
NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
PSC
3510 Laundry And Dry Cleaning Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
East Berlin, CT 06023, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a purchase order to The Edro Corporation, a woman-owned small business, for $51,529.00 on June 23, 2026, under a Total Small Business set-aside. The order covers drying tumblers (NSN 3510013170968) for the USNS LUCY STONE (T-AO 209), with ultimate completion by November 10, 2027. Performance occurs at Edro's manufacturing facility in East Berlin, Connecticut. The procurement originated from an RFQ posted May 31, 2026, with quotes due June 11, 2026, requiring 20-day delivery from order.

Quick answers

Who was awarded contract SPE8ED26P0939?

SPE8ED26P0939 was awarded to The Edro Corporation by Construction and Equipment (Troop Support) on June 23, 2026.

How much is contract SPE8ED26P0939 worth?

The government has obligated $51,529 on SPE8ED26P0939.

Was contract SPE8ED26P0939 competed?

The extent of competition for SPE8ED26P0939 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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