Drying tumbler, laun

Active Purchase Order Awarded

Contract number
SPE8ED26P0955
Awardee
Awarding agency
Obligated
$51,883

Award facts

Opportunity
Contract value 100% obligated
$51,882.60 Current and potential, with all options
Completion date 22% 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
No set-aside
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 issued a purchase order to The Edro Corporation on June 25, 2026, for two drying tumblers (NSN 3510013124422) valued at $51,882.60, with completion by November 12, 2027. The order is firm fixed price with no set-aside applied. Work is performed in East Berlin, Connecticut. The Edro Corporation is a woman-owned small business. The procurement originated from an RFQ posted June 11, 2026, with quotes due June 22, 2026, for delivery to USS Boxer (LHD 4).

Quick answers

Who was awarded contract SPE8ED26P0955?

SPE8ED26P0955 was awarded to The Edro Corporation by Construction and Equipment (Troop Support) on June 25, 2026.

How much is contract SPE8ED26P0955 worth?

The government has obligated $51,883 on SPE8ED26P0955.

Was contract SPE8ED26P0955 competed?

The extent of competition for SPE8ED26P0955 was competed under sap. The government received 1 offer.

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