Kevlar EXO CM-E560H
Ended Purchase Order Awarded Last action
- Contract number
- 80NSSC26P0531
- Awardee
-
Arrow Specialties Usa, LLC UEI HU5RG6KTNCQ9
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $22,205
Award facts
- Contract value 100% obligated
- $22,205.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325220 Artificial and Synthetic Fibers and Filaments Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Richmond, VA 23234, USA
Award details come from SAM.gov/FPDS.
About this award
The Shared Services Center (civilian) issued a purchase order to Arrow Specialties USA, LLC for Kevlar Exo CM-E560H on April 22, 2026, with a ceiling value of $22,205.36 and a firm fixed price. Performance takes place in Richmond, Virginia 23234. The order has an ultimate completion date of July 15, 2026.
Quick answers
Who was awarded contract 80NSSC26P0531?
80NSSC26P0531 was awarded to Arrow Specialties Usa, LLC by Shared Services Center (National Aeronautics and Space Administration) on April 22, 2026.
How much is contract 80NSSC26P0531 worth?
The government has obligated $22,205 on 80NSSC26P0531.
Was contract 80NSSC26P0531 competed?
The extent of competition for 80NSSC26P0531 was not competed under sap. The government received 1 offer.
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