Drive tire assy RA838-010-211
Ended Purchase Order Awarded Last action
- Contract number
- SP330026P0369
- Awardee
-
Werres Corporation UEI N8CCMQ19MMM5
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $16,350
Award facts
- Contract value 100% obligated
- $16,349.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326211 Tire Manufacturing (except Retreading)
- PSC
- 2630 Tires, Solid And Cushion
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Frederick, MD 21701, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency awarded a purchase order to Werres Corporation valued at $16,349.58 on March 4, 2026, for a drive tire assembly (RA838-010-211), with ultimate completion on April 3, 2026. Performance occurs in Frederick, Maryland. The order carries no set-aside designation and is priced on a firm fixed price basis.
Quick answers
Who was awarded contract SP330026P0369?
SP330026P0369 was awarded to Werres Corporation by Distribution (Defense Logistics Agency) on March 4, 2026.
How much is contract SP330026P0369 worth?
The government has obligated $16,350 on SP330026P0369.
Was contract SP330026P0369 competed?
The extent of competition for SP330026P0369 was competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award