Case, data carrier
Active Purchase Order Awarded
- Contract number
- SPE8EN26V0839
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $6,750
Award facts
- Opportunity
-
- SPE8EN26T2517 Solicitation number
- Contract value 100% obligated
- $6,750.00 Current and potential, with all options
- Completion date 78% complete
- Current and potential, with all options
- NAICS code
- 334610 Manufacturing and Reproducing Magnetic and Optical Media
- 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Farmingdale, NY 11735, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for $6,750.00 on July 14, 2026, for a data carrier case with an ultimate completion date of November 12, 2026. Performance takes place in Farmingdale, New York. The order is firm fixed price with no small business set-aside.
Quick answers
Who was awarded contract SPE8EN26V0839?
SPE8EN26V0839 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8EN26V0839 worth?
The government has obligated $6,750 on SPE8EN26V0839.
Was contract SPE8EN26V0839 competed?
The extent of competition for SPE8EN26V0839 was competed under sap. The government received 2 offers.
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