Ammeter Procurement

Department of Defense (DoD)Sol: SPE7M126U3871

FFP

$685 – $93K per task order

This contract has been awarded

This opportunity is closed. Review the award details to understand pricing and competitors for future similar contracts.

🏆 Award Details

Awarded To: BUYME TX LLC
Award Amount: $350K
UEI: YWJJWJPML3K4
Award Date: July 21, 2026

Quick Brief

The Department of Defense is procuring ammeters through an indefinite delivery contract with an estimated quantity of 84 units, not to exceed $350,000. The contract is managed by the Defense Logistics Agency Maritime Columbus, and the primary contact for this procurement is Jeremy Etringer.

Generated 1d ago

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Contract Details

Contract Typei: FFP
Contract Vehiclei: IDIQ
Awarded Amount: $685 – $93K per task order
IDIQ ceiling: $350K
Similar contracts award $685 to $93K (median $17K, 12,275 awards)
Incumbent Contractor: BUYME TX LLC
NAICS Codes

Agency & Contact

Contracting Organization

Agency: DEPT OF DEFENSE

Point of Contact

John A. Smith

Contracting Officer

[email protected]

(202) 555-0100

Key Dates

Published3d ago

Jul 21, 2026

Became Solicitation2d ago

Jul 21, 2026

Tracked

Last Updatedtoday

Jul 23, 2026

Description

Indefinite Delivery Contract: Estimated quantity 84.000 ; Not to Exceed 350,000.00 Jeremy EtringerDSN312-850-9747

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