ITW GSE 2400 270VDC vertical

Ended Purchase Order Awarded

Contract number
SPEFA526P0418
Awardee
Awarding agency
Obligated
$212,500

Award facts

Opportunity
Contract value 100% obligated
$212,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
6130 Converters, Electrical, Nonrotating
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Plainview, NY 11803, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a purchase order to Copa GSE LLC, a Hispanic American-owned small disadvantaged business, on July 21, 2026, for five units of ITW GSE 2400 270VDC vertical ground power equipment valued at $212,500 under a Total Small Business set-aside. Work is performed in Plainview, New York, with ultimate completion by September 4, 2026. The order originated from an RFQ posted June 10, 2026, with a delivery requirement of 84 days after order to DLA Distribution Cherry Point.

Quick answers

Who was awarded contract SPEFA526P0418?

SPEFA526P0418 was awarded to Copa GSE LLC by Aviation (Defense Logistics Agency) on July 21, 2026.

How much is contract SPEFA526P0418 worth?

The government has obligated $212,500 on SPEFA526P0418.

Was contract SPEFA526P0418 competed?

The extent of competition for SPEFA526P0418 was competed under sap. The government received 4 offers.

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