Purifier, centrifuga

Ended Purchase Order Awarded Last action

Contract number
SPE8EE26V0479
Awardee
Awarding agency
Obligated
$44,204

Award facts

Opportunity
Contract value 100% obligated
$44,203.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
PSC
4930 Lubrication And Fuel Dispensing Equipment
Set-aside
HUBZone
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St. George, UT 84770, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment issued a HUBZone-set-aside purchase order to ETP Procurement LLC on March 30, 2026, for three units of a centrifugal purifier (NSN 4930015725645) at a ceiling value of $44,203.95.

Performance occurs in St. George, Utah, with delivery required to DLA Distribution San Diego within 168 days of award. The order is priced as firm fixed price. ETP Procurement LLC holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone firm, with HUBZone status expiring September 9, 2028. The purchase order carries an ultimate completion date of August 27, 2026.

Quick answers

Who was awarded contract SPE8EE26V0479?

SPE8EE26V0479 was awarded to ETP Procurement LLC by Construction and Equipment (Troop Support) on March 30, 2026.

How much is contract SPE8EE26V0479 worth?

The government has obligated $44,204 on SPE8EE26V0479.

Was contract SPE8EE26V0479 competed?

The extent of competition for SPE8EE26V0479 was competed under sap. The government received 6 offers. It was set aside: HUBZone.

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