Cartridge, programma
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EN26P0317
- Awardee
-
Audavi Corp UEI N374USXN8149
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,900
Award facts
- Opportunity
-
- SPE8EN26T0768 Solicitation number
- Contract value 100% obligated
- $11,900.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334610 Manufacturing and Reproducing Magnetic and Optical Media
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Morgan Hill, CA, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment division awarded a purchase order to Audavi Corp on February 27, 2026, for cartridge and program media items valued at $11,900.00, with performance completion due June 29, 2026. Work is performed in Morgan Hill, California. No set-aside applies. Audavi is a manufacturer of specialized data storage solutions and removable storage media serving federal defense and civilian agencies.
Quick answers
Who was awarded contract SPE8EN26P0317?
SPE8EN26P0317 was awarded to Audavi Corp by Construction and Equipment (Troop Support) on February 27, 2026.
How much is contract SPE8EN26P0317 worth?
The government has obligated $11,900 on SPE8EN26P0317.
Was contract SPE8EN26P0317 competed?
The extent of competition for SPE8EN26P0317 was competed under sap. The government received 6 offers.
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