Stylus, digital comp
Active Purchase Order Awarded
- Contract number
- SPE8EN26P0613
- Awardee
-
Integrated Procurement Technologies UEI K6HPN25G7FC4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $14,522
Award facts
- Opportunity
-
- SPE8EN26T2281 Solicitation number
- Contract value 100% obligated
- $14,521.76 Current and potential, with all options
- Completion date 22% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vandalia, OH 45377, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment organization awarded a purchase order to Integrated Procurement Technologies, a small business, on July 13, 2026, for a digital stylus computer component with a ceiling value of $14,521.76. The order is firm fixed price with performance through September 13, 2027, and will be fulfilled in Vandalia, Ohio.
Quick answers
Who was awarded contract SPE8EN26P0613?
SPE8EN26P0613 was awarded to Integrated Procurement Technologies by Construction and Equipment (Troop Support) on July 13, 2026.
How much is contract SPE8EN26P0613 worth?
The government has obligated $14,522 on SPE8EN26P0613.
Was contract SPE8EN26P0613 competed?
The extent of competition for SPE8EN26P0613 was competed under sap. The government received 2 offers.
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