AWARDPURCHASE ORDERSmall business
Purchase order SPE8EN26P0037LYKOS INDUSTRIES LLC
Overview
Award facts
- Net obligations
- $216.66K
- $216,660of $216.66K potential value
- Period of performance
- Oct 10, 2025 to Apr 20, 2026
- Ended
- Modifications
- 1
- Latest action Jan 23, 2026
- Contract type
- Purchase order
- PIID SPE8EN26P0037
Description of requirement
8511689525!TELEPHONE SET
Dates and value
- Award date
- Signed on Oct 10, 2025
- Current value
- $216,660Base and exercised options
- Potential value (if all options are exercised)
- $216,660
Obligations by fiscal year of action
- FY2026: $216,660
Total across 1 fiscal year: $216,660
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUMA, LA
UEIHVH8JRJ8DMB4
CAGE code9Q8U2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLYKOS INDUSTRIES LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Houma, Terrebonne County, Louisiana 70363-6736
- Congressional district (place of performance)
- LA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 20
Solicitation and notices
- Solicitation ID
- SPE8EN25T2647
- Solicitation date
- Aug 8, 2025
- Notices
- Award Notice posted Oct 10, 2025
- Combined Synopsis/Solicitation posted Aug 7, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 10, 2025Base obligation at award: $216,660
- Latest action
- Jan 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EN