Cushioning material
Ended Purchase Order Awarded
- Contract number
- SPE8ED26P7039
- Awardee
-
CPI Satcom & Antenna Technologies Inc. UEI R16SEZFYWML3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $7,224
Award facts
- Opportunity
-
- SPE8ED26T0478 Solicitation number
- Contract value 100% obligated
- $7,224.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kilgore, TX 75662, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment activity issued a purchase order to CPI Satcom & Antenna Technologies Inc. on March 3, 2026, for $7,224.00 worth of cushioning material. Performance is scheduled to complete by June 11, 2026, at CPI Satcom's facility in Kilgore, Texas. The order carries firm fixed pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8ED26P7039?
SPE8ED26P7039 was awarded to CPI Satcom & Antenna Technologies Inc. by Construction and Equipment (Troop Support) on March 3, 2026.
How much is contract SPE8ED26P7039 worth?
The government has obligated $7,224 on SPE8ED26P7039.
Was contract SPE8ED26P7039 competed?
The extent of competition for SPE8ED26P7039 was competed under sap. The government received 4 offers.
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