Plug, pipe
Ended Purchase Order Awarded Last action
- Contract number
- SPRMM126PHA89
- Awardee
-
Lake Shore Systems, Inc. UEI YELYMYLF82L9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $10,830
Award facts
- Contract value 100% obligated
- $10,830.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kingsford, MI 49802, USA
Award details come from SAM.gov/FPDS.
About this award
The Naval Supply Systems Command awarded a purchase order to Lake Shore Systems, Inc. for pipe plugs valued at $10,830.00 on May 15, 2026, with completion by August 18, 2026. No set-aside was used. Place of performance is Kingsford, Michigan. The order is firm fixed price for commercial items under simplified acquisition procedures.
Quick answers
Who was awarded contract SPRMM126PHA89?
SPRMM126PHA89 was awarded to Lake Shore Systems, Inc. by Document Services (Defense Logistics Agency) on May 15, 2026.
How much is contract SPRMM126PHA89 worth?
The government has obligated $10,830 on SPRMM126PHA89.
Which agency awarded contract SPRMM126PHA89?
Document Services (Defense Logistics Agency) awarded SPRMM126PHA89, with funding from Naval Supply Systems Command (Department of the Navy).
Was contract SPRMM126PHA89 competed?
The extent of competition for SPRMM126PHA89 was competed under sap. The government received 1 offer.
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