Receiver, digital DA
Active Purchase Order Awarded
- Contract number
- SPE8EN26P0619
- Awardee
-
Wizard Technologies Inc. UEI CKL7M9NFAL33
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,719
Award facts
- Opportunity
-
- SPE8EN26T2239 Solicitation number
- Contract value 100% obligated
- $1,719.24 Current and potential, with all options
- Completion date 80% complete
- Current and potential, with all options
- NAICS code
- 334610 Manufacturing and Reproducing Magnetic and Optical Media
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Framingham, MA 01701, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Wizard Technologies Inc. for $1,719.24 on July 13, 2026, with ultimate completion on November 10, 2026. No set-aside was used. The order covers a digital receiver and is firm fixed-price. Place of performance is Framingham, Massachusetts. Wizard Technologies is a small business subchapter S corporation that supplies electronic and fiber optic interconnect components to DLA as a prime contractor across multiple standing indefinite-delivery contracts.
Quick answers
Who was awarded contract SPE8EN26P0619?
SPE8EN26P0619 was awarded to Wizard Technologies Inc. by Construction and Equipment (Troop Support) on July 13, 2026.
How much is contract SPE8EN26P0619 worth?
The government has obligated $1,719 on SPE8EN26P0619.
Was contract SPE8EN26P0619 competed?
The extent of competition for SPE8EN26P0619 was competed under sap. The government received 10 offers.
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