CASE, PHOTOGRAPHIC E
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Contract SPE8EN24F0173 is a delivery order issued by the Defense Logistics Agency Troop Support under the overarching IDIQ fixed-price contract SPE8EN21D0001. Awarded to Pelican Products, Inc. on September 11, 2026, the contract is for the procurement of photographic cases under NSN 6760014912082. The procurement falls under NAICS code 423410 and is managed as a federal organization award. The contract underwent a modification, P00001, which significantly reduced the order quantity for CLIN 0001 from eight units to one unit. This adjustment was made due to order age and unliquidated obligation reduction, resulting in a total contract price decrease from 609.12 dollars to a final value of 76.14 dollars. The agreement incorporates the terms of solicitation SPE8EN-20-R-0002 and includes specific provisions for economic price adjustments, delivery requirements, and inspection points.
General Info
Contract Value
$609.12Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
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