Support, spring
Active Purchase Order Awarded
- Contract number
- SPE8EE26P0545
- Awardee
-
Sarco Inc. UEI JY9FEC5EZ3J6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $20,878
Award facts
- Opportunity
-
- SPE8EE26T1478 Solicitation number
- Contract value 100% obligated
- $20,878.00 Current and potential, with all options
- Completion date 39% complete
- Current and potential, with all options
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cherry Hill, NJ 08003, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (Construction and Equipment) awarded a purchase order to Sarco Inc., a small business, on June 9, 2026, for $20,878.00 under a Total Small Business set-aside. Work is performed in Cherry Hill, New Jersey. The purchase order covers support and spring components with an ultimate completion date of May 10, 2027. Pricing is firm fixed price.
Quick answers
Who was awarded contract SPE8EE26P0545?
SPE8EE26P0545 was awarded to Sarco Inc. by Construction and Equipment (Troop Support) on June 9, 2026.
How much is contract SPE8EE26P0545 worth?
The government has obligated $20,878 on SPE8EE26P0545.
Was contract SPE8EE26P0545 competed?
The extent of competition for SPE8EE26P0545 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award