Deck slide, chair
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EN26P0323
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $53,048
Award facts
- Opportunity
-
- SPE8EN26T0925 Solicitation number
- Contract value 100% obligated
- $53,047.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fullerton, CA 92833, 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 awarded a purchase order to QPI Pro, Inc. for $53,047.65 on March 4, 2026 for a deck slide chair. QPI Pro is a HUBZone-certified small business headquartered in Fullerton, California. Performance occurs in Fullerton, California with a completion date of May 4, 2026. The order is firm fixed price with no set-aside category applied.
Quick answers
Who was awarded contract SPE8EN26P0323?
SPE8EN26P0323 was awarded to QPI Pro, Inc. by Construction and Equipment (Troop Support) on March 4, 2026.
How much is contract SPE8EN26P0323 worth?
The government has obligated $53,048 on SPE8EN26P0323.
Was contract SPE8EN26P0323 competed?
The extent of competition for SPE8EN26P0323 was competed under sap. The government received 7 offers.
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