Towel, paper, roll, non-perforated
Ended Awarded
- Contract number
- SPE30026F1A80
- Awardee
-
Valiant Integrated Services LLC UEI N98BTFDAHA94
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,317
Award facts
- Contract value 100% obligated
- $1,316.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense, through the Defense Logistics Agency Troop Support Subsistence division, awarded a delivery order to Valiant Integrated Services LLC on June 17, 2026, for non-perforated paper towel rolls with a ceiling value of $1,316.70 and a completion date of June 21, 2026.
Place of performance is Herndon, VA 20170. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE30026F1A80?
SPE30026F1A80 was awarded to Valiant Integrated Services LLC by Subsistence (Troop Support) on June 17, 2026.
How much is contract SPE30026F1A80 worth?
The government has obligated $1,317 on SPE30026F1A80.
Is contract SPE30026F1A80 an order under another contract?
Yes. SPE30026F1A80 is a delivery order under SPE30024DA052, an indefinite delivery contract.
Was contract SPE30026F1A80 competed?
The extent of competition for SPE30026F1A80 was full and open competition.
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