Computer, digital
Ended Purchase Order Awarded
- Contract number
- SPE8EN26P0658
- Awardee
-
Chester Supply, LLC UEI CQYNXV5K7MT3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,020
Award facts
- Opportunity
-
- SPE8EN26T2553 Solicitation number
- Contract value 100% obligated
- $2,020.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Manchester, MO 63021, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment office awarded a purchase order to Chester Supply, LLC for $2,020.00 on July 22, 2026, for a digital computer. Chester Supply is a self-certified small disadvantaged business and Asian-Pacific American-owned limited liability company. Place of performance is Manchester, Missouri. The order is firm fixed price with an ultimate completion date of September 8, 2026. No small business set-aside was applied to this procurement.
Quick answers
Who was awarded contract SPE8EN26P0658?
SPE8EN26P0658 was awarded to Chester Supply, LLC by Construction and Equipment (Troop Support) on July 22, 2026.
How much is contract SPE8EN26P0658 worth?
The government has obligated $2,020 on SPE8EN26P0658.
Was contract SPE8EN26P0658 competed?
The extent of competition for SPE8EN26P0658 was competed under sap. The government received 10 offers.
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