The contractor shall provide two (2) centrifugal purifiers in accordance with the requirements contained herein.

Ended Purchase Order Awarded Last action

Contract number
W912NW26PA003
Awardee
Awarding agency
Obligated
$61,000

Award facts

Contract value 100% obligated
$61,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 11 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78251, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $61,000

About this award

The Aviation and Missile Command issued a purchase order to JEM Supply LLC for $61,000 on December 3, 2025, for two centrifugal purifiers. Work is performed in San Antonio, Texas. The order carries firm fixed price terms and is scheduled for completion by June 23, 2026. No small business set-aside applies.

Quick answers

Who was awarded contract W912NW26PA003?

W912NW26PA003 was awarded to JEM Supply LLC by ACC Redstone (Army Contracting Command) on December 3, 2025.

How much is contract W912NW26PA003 worth?

The government has obligated $61,000 on W912NW26PA003.

Which agency awarded contract W912NW26PA003?

ACC Redstone (Army Contracting Command) awarded W912NW26PA003, with funding from Aviation and Missile Command (Army Materiel Command).

Was contract W912NW26PA003 competed?

The extent of competition for W912NW26PA003 was competed under sap. The government received 11 offers.

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