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SPE8E926V0391 | Contract Award | G2X

8511776243!PRINTER SUBASSEMBLY

Award ID:SPE8E926V0391Award Type:Purchase OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$8,660

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

8511776243!PRINTER SUBASSEMBLY

Overview

Task Order Obligations and Backlog

Total Obligated: $8,660

Total Contract Value: $8,660

Burn Rate: 100%

Period of Performance

Start Date: Nov 24, 2025

End Date:

Dec 24, 2025

100% of period elapsed

Additional Information

Awardee

SYMBOLIC TECHNOLOGY INC

UEI: G89CKRJGN6E6

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE8E926V0391
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 24, 2025
End Date: Dec 24, 2025
Potential End Date: Dec 24, 2025

Acquisition Details

Product or Service Code (PSC): 7K20
North American Industry Classification System (NAICS) Code: 334610
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA TROOP SUPPORT
Funding Department: DEPT OF DEFENSE
Funding Office: DLA TROOP SUPPORT

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

SYMBOLIC TECHNOLOGY INCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 334610Market profile, competitors, and activity

PSC 7K20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

4

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

—

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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