Receiver-transmitter, digital
Ended Purchase Order Awarded
- Contract number
- SPE8EN26P0659
- Awardee
-
4Tech Solutions, LLC UEI PFEKPJ64HMB3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $20,723
Award facts
- Opportunity
-
- SPE8EN26T2507 Solicitation number
- Contract value 100% obligated
- $20,722.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 513120 Periodical Publishers
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 12 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- McDonough, GA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to 4Tech Solutions, LLC, an economically disadvantaged women-owned small business, for $20,722.76 on July 23, 2026. The order carries a Total Small Business set-aside. Performance occurs in McDonough, Georgia. The requirement is for a digital receiver-transmitter (NSN 8512258229). The order is firm fixed price and concludes October 21, 2026.
Quick answers
Who was awarded contract SPE8EN26P0659?
SPE8EN26P0659 was awarded to 4Tech Solutions, LLC by Construction and Equipment (Troop Support) on July 23, 2026.
How much is contract SPE8EN26P0659 worth?
The government has obligated $20,723 on SPE8EN26P0659.
Was contract SPE8EN26P0659 competed?
The extent of competition for SPE8EN26P0659 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.
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