Purchase Order SPE8EN26V0397
Award Date 3/16/26
Potential Completion Date 3/12/27
Potential Value $136K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lexington, KY 40516, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Adams Communication & Engineering Technology, Inc., a Veteran Owned Small Business (VOSB), for the delivery of an interface unit, data with a completion date of September 25, 2023. The potential value of the contract is $239,504.10. Adams Communication & Engineering Technology, Inc. is a systems engineering and information technology firm that supports...
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Liberty Communications, Inc., a small business, on March 4, 2026, for $1,704.00 to procure a computer subassembly. Performance is located in Woodbury, Minnesota, with an ultimate completion date of May 4, 2026. The order is firm fixed price with no set-aside designation.</p>
- <p>The Defense Department issued a $133,022.40 delivery order to Atlantic Diving Supply, Inc. on March 16, 2026, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery contract for compact military-grade computers meeting MIL-STD-16 specifications.</p> <p>Place of performance is Virginia Beach, VA. The order is set aside for total small business and carries a firm fixed-price structure with an ultimate completion date of December 11, 2026.</p>
- The U.S. Army Test and Evaluation Command awarded a $168,563 delivery order to Strategic Communications LLC for the purchase of Dell Pro Max Performance laptops on September 3, 2025, with an ultimate completion date of October 6, 2025. This contract is designated as a Total Small Business set-aside and is issued under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery/indefinite-quantity vehicle administered by the General Services Administration. Strategic Communications, a...
- Army Test and Evaluation Command issued a delivery order to Blue TECH Inc., a woman-owned small business and HUBZone-certified firm, on January 23, 2026, with a ceiling value of $103,250 for procurement of computers, laptops, and servers under the Total Small Business set-aside. The order is issued under the Army Desktop and Mobile Computing 3 (ADMC-3) contract vehicle. Place of performance is Aberdeen Proving Ground, MD. The order has an ultimate completion date of March 10, 2026 and is...
- Adams Communication & Engineering Technology, Inc. was awarded a firm fixed-price purchase order totaling $1,058,946 by the Defense Logistics Agency Troop Support Construction and Equipment to provide 8510220777 Interface Units, Data. The award stems from a September 2023 pre-solicitation notice requesting offers for the specified data transfer interface units by September 20th, with delivery required within one year of award. No set-aside designation was applied. As a veteran-owned small...
- <p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Digital Systems Engineering Inc., a small business, for $22,000.00 on August 4, 2025. The order carries a total small business set-aside designation. A display unit is being procured. Performance occurs in Scottsdale, Arizona, with ultimate completion by November 24, 2025. Digital Systems Engineering specializes in ruggedized electronics and display components for military applications.</p>
- The Department of the Army Acquisition Support Center PEO Intelligence, Electronic Warfare & Sensors has awarded a $39,152.40 firm fixed price delivery order contract to Strategic Communications LLC, a woman-owned small business, under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The order is for the provision of 20 Nuvo-7501 fanless embedded computers, 20 DDR4-2666 1.2V 8GB SO-DIMMs, and 20 2.5" MLC 256GB...
- The U.S. Army awarded a delivery order valued at $32,395.59 to Strategic Communications LLC, a woman-owned small business based in Louisville, Kentucky, for high-performance computing (HPC) hardware, software, and related equipment. The delivery order, issued on July 29, 2025, with completion targeted for September 30, 2025, falls under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery/indefinite-quantity contract vehicle. The award carries a Total Small Business set-aside...
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Digital Systems Engineering Inc. for $11,000.00 on August 18, 2025, for a display unit. The order carries a Total Small Business set-aside. Performance will occur in Scottsdale, Arizona, with an ultimate completion date of December 8, 2025. The contract is priced on a firm fixed price basis.</p>
The Defense Logistics Agency Construction and Equipment awarded a purchase order to Adams Communication & Engineering Technology, Inc., a veteran-owned small business, for $135,530.67 on March 16, 2026. The order covers 11 units of special purpose computers (NSN 1680-01-551-5577) with firm fixed-price pricing. Performance will take place in Lexington, Kentucky, with ultimate completion by March 12, 2027. The solicitation, posted March 4, 2026, was open to all responsible sources with a 12-day response window and 361-day delivery requirement from order placement.
Generated 6/14/26, 9:43 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COMPUTER, SPECIAL PU | SPE8EN26T1079 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/4/26, 3:05 AM | |
COMPUTER, SPECIAL PU | SPE8EN26T1079 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/16/26, 4:13 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $135.5k | 3/15/26 |