Keyboard and mouse
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EN25P0726
- Awardee
-
Bard Aerospace LLC UEI HV8BBCSZN7V6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $28,790
Award facts
- Opportunity
-
- SPE8EN25T2559 Solicitation number
- Contract value 100% obligated
- $28,789.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 19 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Madison, SD 57042, 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 Construction and Equipment division awarded a purchase order to Bard Aerospace LLC, a service-disabled veteran-owned small business, for $28,789.60 on August 25, 2025. The order covers keyboard and mouse equipment with an ultimate completion date of October 9, 2025. Work is performed at Bard Aerospace's Madison, South Dakota facility.
Quick answers
Who was awarded contract SPE8EN25P0726?
SPE8EN25P0726 was awarded to Bard Aerospace LLC by Construction and Equipment (Troop Support) on August 25, 2025.
How much is contract SPE8EN25P0726 worth?
The government has obligated $28,790 on SPE8EN25P0726.
Was contract SPE8EN25P0726 competed?
The extent of competition for SPE8EN25P0726 was competed under sap. The government received 19 offers.
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