Reel, cable
Ended Purchase Order Awarded
- Contract number
- SPE8ED26V0335
- Awardee
-
Applied Optical Systems Inc. UEI EKENLJGYWSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $6,065
Award facts
- Opportunity
-
- SPE8ED26T0962 Solicitation number
- Contract value 100% obligated
- $6,064.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- 8130 Reels And Spools
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Plano, TX 75074, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Applied Optical Systems Inc. (doing business as Optical Cable Corporation) for a cable reel on June 4, 2026, with a ceiling value of $6,064.92 and an ultimate completion date of July 20, 2026. Work is performed in Plano, Texas. The order carries firm fixed-price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE8ED26V0335?
SPE8ED26V0335 was awarded to Applied Optical Systems Inc. by Construction and Equipment (Troop Support) on June 4, 2026.
How much is contract SPE8ED26V0335 worth?
The government has obligated $6,065 on SPE8ED26V0335.
Was contract SPE8ED26V0335 competed?
The extent of competition for SPE8ED26V0335 was competed under sap. The government received 1 offer.
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