Fiber rope assembly
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EE26P0276
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $31,575
Award facts
- Opportunity
-
- SPE8EE26T0710 Solicitation number
- Contract value 100% obligated
- $31,574.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- PSC
- 4020 Fiber Rope, Cordage, And Twine
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 16 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fullerton, CA 92833, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense, through the Construction and Equipment purchasing office, awarded a purchase order to QPI Pro, Inc., a HUBZone-certified small business, for $31,574.55 on February 11, 2026. The order procures a fiber rope assembly with performance and delivery expected by June 22, 2026. Work is performed at QPI Pro's facility in Fullerton, California. The purchase order carries firm fixed-price pricing under a no-set-aside simplified acquisition.
Quick answers
Who was awarded contract SPE8EE26P0276?
SPE8EE26P0276 was awarded to QPI Pro, Inc. by Construction and Equipment (Troop Support) on February 11, 2026.
How much is contract SPE8EE26P0276 worth?
The government has obligated $31,575 on SPE8EE26P0276.
Was contract SPE8EE26P0276 competed?
The extent of competition for SPE8EE26P0276 was competed under sap. The government received 16 offers.
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