Receiver, digital DA
Ended Purchase Order Awarded
- Contract number
- SPE8EN26P0653
- Awardee
-
Netkomp, Inc. UEI K3AFMMAV8QM1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,146
Award facts
- Opportunity
-
- SPE8EN26T2378 Solicitation number
- Contract value 100% obligated
- $2,146.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Corona, CA 92879, 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 Netkomp, Inc. for $2,146.00 on July 22, 2026, with completion by August 21, 2026. The order is for a digital receiver (part number 8512255099). Netkomp, a woman-owned small disadvantaged business and minority-owned small business, performed the work at its Corona, California facility. No set-aside designation applied to this individual purchase order, though Netkomp operates primarily under DLA total small business set-aside IDCs. The order reflects firm fixed-price pricing typical of Netkomp's routine consumable and component supply portfolio.
Quick answers
Who was awarded contract SPE8EN26P0653?
SPE8EN26P0653 was awarded to Netkomp, Inc. by Construction and Equipment (Troop Support) on July 22, 2026.
How much is contract SPE8EN26P0653 worth?
The government has obligated $2,146 on SPE8EN26P0653.
Was contract SPE8EN26P0653 competed?
The extent of competition for SPE8EN26P0653 was competed under sap. The government received 4 offers.
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