Hentzen K22167WEPG offwhite epoxy primer
Ended Awarded
- Contract number
- SPE8E326F801G
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,066
Award facts
- Contract value 100% obligated
- $1,066.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Boston, MA 02210, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment funded agency issued a delivery order to Noble Supply & Logistics, LLC on July 16, 2026, with a ceiling value of $1,066.40 for Hentzen K22167WEPG offwhite epoxy primer. Place of performance is Boston, MA 02210. The order is firm fixed price and carries an ultimate completion date of July 27, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE8E326F801G?
SPE8E326F801G was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 16, 2026.
How much is contract SPE8E326F801G worth?
The government has obligated $1,066 on SPE8E326F801G.
Is contract SPE8E326F801G an order under another contract?
Yes. SPE8E326F801G is a delivery order under SPE8E325D0013, an indefinite delivery contract.
Was contract SPE8E326F801G competed?
The extent of competition for SPE8E326F801G was full and open competition.
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