Telephone

Active Purchase Order Awarded

Contract number
SPE8EN26V0830
Awardee
Awarding agency
Obligated
$207,855

Award facts

Opportunity
  • Telephone Solicitation · SPE8EN26T1745 · Posted Apr 29, 2026
Contract value 100% obligated
$207,855.00 Current and potential, with all options
Completion date 33% 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

Award details come from SAM.gov/FPDS.

About this award

DLA Troop Support Construction and Equipment awarded a purchase order to Cloud11 LLC, a self-certified small disadvantaged business, on July 8, 2026, for $207,855 with a completion date of May 14, 2027. No small business set-aside was used. The order covers 149 telephones (NSN 5805017219817) with delivery to Atlanta, Georgia. Cloud11 sourced the telephones from an approved vendor and must deliver within 112 days of award per the underlying RFQ (due date May 11, 2026, NAICS 334210, PSC 58). This purchase order represents routine tactical procurement within Cloud11's primary customer concentration at DLA Troop Support, where the company holds 177 awards totaling $6.4 million in potential value.

Quick answers

Who was awarded contract SPE8EN26V0830?

SPE8EN26V0830 was awarded to Cloud11 LLC by Construction and Equipment (Troop Support) on July 8, 2026.

How much is contract SPE8EN26V0830 worth?

The government has obligated $207,855 on SPE8EN26V0830.

Was contract SPE8EN26V0830 competed?

The extent of competition for SPE8EN26V0830 was competed under sap. The government received 1 offer.

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