Deck slide, chair
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EN26P0428
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $211,161
Award facts
- Opportunity
-
- SPE8EN26T1350 Solicitation number
- Contract value 100% obligated
- $211,160.80 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 · 20 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's Construction and Equipment division awarded a purchase order to QPI Pro, Inc., a HUBZone-certified small business, valued at $211,160.80 on April 23, 2026, for deck slides and chairs. Performance takes place in Fullerton, California, with completion scheduled for August 26, 2026. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE8EN26P0428?
SPE8EN26P0428 was awarded to QPI Pro, Inc. by Construction and Equipment (Troop Support) on April 23, 2026.
How much is contract SPE8EN26P0428 worth?
The government has obligated $211,161 on SPE8EN26P0428.
Was contract SPE8EN26P0428 competed?
The extent of competition for SPE8EN26P0428 was competed under sap. The government received 20 offers.
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