Break room epoxy supply and application

Ended Purchase Order Awarded

Contract number
HC102826P0043
Awardee
Awarding agency
Obligated
$9,725

Award facts

Opportunity
  • HC102826R0038 Solicitation number
Contract value 100% obligated
$9,725.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
325510 Paint and Coating Manufacturing
PSC
J080 Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And Adhesives
Set-aside
Total Small Business
Competition
Competed under SAP · 9 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19149, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Information Systems Agency awarded a purchase order to Levax Solution LLC on July 28, 2026, for break room epoxy supply and application, with a ceiling value of $9,725.00 on a firm fixed price basis. The order is set aside for total small business. Work is performed in Philadelphia, PA 19149, with an ultimate completion date of September 29, 2026.

Quick answers

Who was awarded contract HC102826P0043?

HC102826P0043 was awarded to Levax Solution LLC by Defense Information Systems Agency (Department of Defense) on July 28, 2026.

How much is contract HC102826P0043 worth?

The government has obligated $9,725 on HC102826P0043.

Was contract HC102826P0043 competed?

The extent of competition for HC102826P0043 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.

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