Tensioner pulley as
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EE25P0774
- Awardee
-
Am General LLC UEI FR3PVZ8T9CS5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,682
Award facts
- Opportunity
-
- SPE8EE25Q0366 Solicitation number
- Contract value 100% obligated
- $10,682.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Bend, IN 46628, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment office issued a purchase order to Am General LLC for $10,682.09 on July 21, 2025, for a tensioner pulley assembly with an ultimate completion date of March 13, 2026. Place of performance is South Bend, Indiana. Pricing is firm fixed price with no set-aside designation applied.
Quick answers
Who was awarded contract SPE8EE25P0774?
SPE8EE25P0774 was awarded to Am General LLC by Construction and Equipment (Troop Support) on July 21, 2025.
How much is contract SPE8EE25P0774 worth?
The government has obligated $10,682 on SPE8EE25P0774.
Was contract SPE8EE25P0774 competed?
The extent of competition for SPE8EE25P0774 was competed under sap. The government received 2 offers.
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