Plank, WH foam, 2" TH X 48" W
Ended Awarded
- Contract number
- SP330026F0957
- Awardee
-
Ferro Solutions LLC UEI P1EPVFYA5D61
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $52,050
Award facts
- Contract value 100% obligated
- $52,050.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92101, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense Department funding activity, listed in the award record under the alternate name Distribution, issued a delivery order with a $52,050.42 ceiling to Ferro Solutions LLC on August 12, 2026, for white foam planks (2 inches thick by 48 inches wide) on a firm-fixed-price basis. The order was issued as a total small business set-aside. Ferro Solutions LLC is a service-disabled veteran-owned small business and small disadvantaged business. Performance is in San Diego, California (92101), with an ultimate completion date of September 11, 2026.
Quick answers
Who was awarded contract SP330026F0957?
SP330026F0957 was awarded to Ferro Solutions LLC by Distribution (Defense Logistics Agency) on August 12, 2026.
How much is contract SP330026F0957 worth?
The government has obligated $52,050 on SP330026F0957.
Is contract SP330026F0957 an order under another contract?
Yes. SP330026F0957 is a delivery order under SP330026D0006, an indefinite delivery contract.
Was contract SP330026F0957 competed?
The extent of competition for SP330026F0957 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.
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