Tensioner pulley assembly
Ended Purchase Order Awarded
- Contract number
- SPE8EE26V0778
- Awardee
-
Kool Radiator Service Inc. UEI L1UZG3YMU261
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,894
Award facts
- Opportunity
-
- SPE8EE26T2078 Solicitation number
- Contract value 100% obligated
- $2,893.98 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Southgate, MI 48195, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Construction and Equipment office awarded a purchase order to Kool Radiator Service Inc., a Service-Disabled Veteran-Owned Small Business, for $2,893.98 on July 14, 2026, to supply a tensioner pulley assembly. Work is performed at the contractor's Southgate, Michigan facility, with an ultimate completion date of August 28, 2026. The order carries firm fixed pricing and used no small business set-aside.
Quick answers
Who was awarded contract SPE8EE26V0778?
SPE8EE26V0778 was awarded to Kool Radiator Service Inc. by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8EE26V0778 worth?
The government has obligated $2,894 on SPE8EE26V0778.
Was contract SPE8EE26V0778 competed?
The extent of competition for SPE8EE26V0778 was competed under sap. The government received 1 offer.
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