Converter, video
Active Purchase Order Awarded
- Contract number
- SPE8EN26P0635
- Awardee
-
DLA Aerospace LLC UEI WMBDRTL27M43
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $18,720
Award facts
- Opportunity
-
- SPE8EN26T2086 Solicitation number
- Contract value 100% obligated
- $18,720.00 Current and potential, with all options
- Completion date 68% complete
- Current and potential, with all options
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Northridge, CA 91324, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to DLA Aerospace LLC, a woman-owned small business (WOSB) and economically disadvantaged woman-owned small business (EDWOSB), for $18,720.00 on July 14, 2026. The order is for a video converter and carries a firm fixed-price structure with no set-aside designation. Place of performance is Northridge, California. Performance is due by November 30, 2026.
Quick answers
Who was awarded contract SPE8EN26P0635?
SPE8EN26P0635 was awarded to DLA Aerospace LLC by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8EN26P0635 worth?
The government has obligated $18,720 on SPE8EN26P0635.
Was contract SPE8EN26P0635 competed?
The extent of competition for SPE8EN26P0635 was competed under sap. The government received 3 offers.
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