Telephone
Active Purchase Order Awarded
- Contract number
- SPE8EN26P7085
- Awardee
-
Cloud11 LLC UEI VKX3TCHV8VM3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $34,875
Award facts
- Opportunity
-
- Telephone Solicitation · SPE8EN26T2008 · Posted May 19, 2026
- Contract value 100% obligated
- $34,875.00 Current and potential, with all options
- Completion date 37% complete
- Current and potential, with all options
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- PSC
- 5805 Telephone And Telegraph Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30305, 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 Troop Support Construction and Equipment awarded a purchase order to Cloud11 LLC for $34,875.00 on July 2, 2026, with completion by May 10, 2027. Cloud11 is a self-certified small disadvantaged business. The order procures 25 telephones (NSN 5805017219817, manufacturer part number SB-990146-AM L1A) for delivery to DLA Distribution San Joaquin. Performance occurs in Atlanta, Georgia. The requirement originated in a June 1, 2026 RFQ with a 231-day delivery window from award.
Quick answers
Who was awarded contract SPE8EN26P7085?
SPE8EN26P7085 was awarded to Cloud11 LLC by Construction and Equipment (Troop Support) on July 2, 2026.
How much is contract SPE8EN26P7085 worth?
The government has obligated $34,875 on SPE8EN26P7085.
Was contract SPE8EN26P7085 competed?
The extent of competition for SPE8EN26P7085 was competed under sap. The government received 1 offer.
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