CONVERTER, DIGITAL T
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Contract SPE8EN26P7107 was awarded by the Defense Logistics Agency on September 25, 2026, to RGB Systems, Inc. for the procurement of two Digital Converters under NSN 7050-01-671-3040. The original purchase order was established as a Firm Fixed Price contract totaling 1,145.40 dollars, with a unit price of 572.70 dollars per item and a scheduled delivery date of October 26, 2026, to the USS San Antonio LPD 17. Following the initial award, Modification P00001 was issued on October 2, 2026, by DLA Troop Support. This modification cancelled CLIN 0001 in its entirety at no cost to the government based on a request from the vendor. As a result of this action, the total contract value was reduced from 1,145.40 dollars to 0.00 dollars.
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