Display unit
Ended Purchase Order Awarded
- Contract number
- SPE8EN26V0770
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,100
Award facts
- Opportunity
-
- SPE8EN26T2221 Solicitation number
- Contract value 100% obligated
- $11,100.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Reading, PA 19605, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment activity awarded a purchase order to Fromm Electric Supply Of Reading, Penna., LLC for $11,100.00 on June 16, 2026, with an ultimate completion date of September 14, 2026. The order covers a display unit under firm fixed price terms. Performance occurs at Fromm's location in Reading, Pennsylvania. No small business set-aside applies to this purchase order.
Quick answers
Who was awarded contract SPE8EN26V0770?
SPE8EN26V0770 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Construction and Equipment (Troop Support) on June 16, 2026.
How much is contract SPE8EN26V0770 worth?
The government has obligated $11,100 on SPE8EN26V0770.
Was contract SPE8EN26V0770 competed?
The extent of competition for SPE8EN26V0770 was competed under sap. The government received 2 offers.
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