Cooler, lubricating
Active Purchase Order Awarded
- Contract number
- SPRMM126PKC19
- Awardee
-
Renk Systems Corp UEI ELX3A2CND3W6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $19,499
Award facts
- Contract value 100% obligated
- $19,498.80 Current and potential, with all options
- Completion date 61% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Camby, Indianapolis, IN 46113, USA
Award details come from SAM.gov/FPDS.
About this award
Naval Supply Systems Command awarded a purchase order to Renk Systems Corp for a lubricating cooler valued at $19,498.80, with an award date of July 24, 2026 and ultimate completion date of January 11, 2027. The order is firm fixed price with no set-aside designation. Work is performed at the contractor's facility in Camby, Indianapolis, Indiana.
Quick answers
Who was awarded contract SPRMM126PKC19?
SPRMM126PKC19 was awarded to Renk Systems Corp by Document Services (Defense Logistics Agency) on July 24, 2026.
How much is contract SPRMM126PKC19 worth?
The government has obligated $19,499 on SPRMM126PKC19.
Which agency awarded contract SPRMM126PKC19?
Document Services (Defense Logistics Agency) awarded SPRMM126PKC19, with funding from Naval Supply Systems Command (Department of the Navy).
Was contract SPRMM126PKC19 competed?
The extent of competition for SPRMM126PKC19 was not competed under sap. The government received 1 offer.
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