CM hoist and trolley

Ended Purchase Order Awarded Last action

Contract number
W912QR25PA029
Awardee
Awarding agency
Obligated
$69,089

Award facts

Contract value 100% obligated
$69,089.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Poland, IN 47868, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $69,089

About this award

The Department of Defense's Louisville office (ENDIST) awarded a purchase order to Brehob Corp for $69,089.18 on August 22, 2025, under a total small business set-aside. The order is for a CM hoist and trolley, firm fixed price, with place of performance in Poland, Indiana. Ultimate completion is due May 11, 2026.

Quick answers

Who was awarded contract W912QR25PA029?

W912QR25PA029 was awarded to Brehob Corp by ENDIST Louisville (US Army Corps of Engineers) on August 22, 2025.

How much is contract W912QR25PA029 worth?

The government has obligated $69,089 on W912QR25PA029.

Was contract W912QR25PA029 competed?

The extent of competition for W912QR25PA029 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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