Drying tumbler, laun

Active Purchase Order Awarded

Contract number
SPE8ED26P0988
Awardee
Awarding agency
Obligated
$54,523

Award facts

Opportunity
Contract value 100% obligated
$54,523.20 Current and potential, with all options
Completion date 19% 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 Construction and Equipment awarded a purchase order to The Edro Corporation for $54,523.20 on July 15, 2026, for drying tumblers (NSN 3510015964832). Edro is a woman-owned small business based in East Berlin, Connecticut. Place of performance is East Berlin, Connecticut. Ultimate completion is December 2, 2027. The procurement originated from an RFQ posted June 11, 2026, with quotes due June 22, seeking two drying tumblers for delivery to USS NIMITZ (CVN 68) within five days of award.

Quick answers

Who was awarded contract SPE8ED26P0988?

SPE8ED26P0988 was awarded to The Edro Corporation by Construction and Equipment (Troop Support) on July 15, 2026.

How much is contract SPE8ED26P0988 worth?

The government has obligated $54,523 on SPE8ED26P0988.

Was contract SPE8ED26P0988 competed?

The extent of competition for SPE8ED26P0988 was competed under sap. The government received 1 offer.

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