Reel assembly, hose
Active Purchase Order Awarded Last action
- Contract number
- SPE8EE26V0602
- Awardee
-
JA Moody LLC UEI LR2HQKYJLDZ7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $28,027
Award facts
- Opportunity
-
- SPE8EE26T1499 Solicitation number
- Contract value 100% obligated
- $28,027.00 Current and potential, with all options
- Completion date 60% complete
- Current and potential, with all options
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Malvern, PA 19355, 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 division awarded a purchase order to JA Moody LLC, a veteran-owned small business, for reel assembly hose on May 11, 2026, with a firm fixed price ceiling of $28,027.00 and ultimate completion date of February 1, 2027. Work is performed in Malvern, Pennsylvania. No set-aside was used.
Quick answers
Who was awarded contract SPE8EE26V0602?
SPE8EE26V0602 was awarded to JA Moody LLC by Construction and Equipment (Troop Support) on May 11, 2026.
How much is contract SPE8EE26V0602 worth?
The government has obligated $28,027 on SPE8EE26V0602.
Was contract SPE8EE26V0602 competed?
The extent of competition for SPE8EE26V0602 was competed under sap. The government received 1 offer.
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