Memory, portable, SOL

Active Purchase Order Awarded

Contract number
SPE8EN26P0703
Awardee
Awarding agency
Obligated
$14,700

Award facts

Opportunity
  • SPE8EN26T1445 Solicitation number
Contract value 100% obligated
$14,700.00 Current and potential, with all options
Completion date 76% complete
Current and potential, with all options
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Doral, FL 33126, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

A Defense-classified funding organization, listed as Construction and Equipment, awarded a firm fixed-price purchase order to 305 Aero Supplies LLC on August 12, 2026, with a ceiling value of $14,700.00. No set-aside was used. The awardee holds SBA certifications as a Service-Disabled Veteran-Owned Small Business and a Veteran-Owned Small Business, both expiring July 4, 2027. Place of performance is Doral, Florida 33126. The order procures portable memory, described as "MEMORY,PORTABLE," with ultimate completion on December 10, 2026.

Quick answers

Who was awarded contract SPE8EN26P0703?

SPE8EN26P0703 was awarded to 305 Aero Supplies LLC by Construction and Equipment (Troop Support) on August 12, 2026.

How much is contract SPE8EN26P0703 worth?

The government has obligated $14,700 on SPE8EN26P0703.

Was contract SPE8EN26P0703 competed?

The extent of competition for SPE8EN26P0703 was competed under sap. The government received 1 offer.

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