Towel, paper
Ended Purchase Order Awarded
- Contract number
- SP330026P0783
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $12,291
Award facts
- Contract value 100% obligated
- $12,291.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322120 Paper Mills
- PSC
- 7920 Brooms, Brushes, Mops, And Sponges
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27703, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Distribution agency issued a purchase order to LC Industries Inc., an AbilityOne nonprofit organization, on June 8, 2026, for paper towels valued at $12,291.00, with final completion due July 28, 2026. Performance occurs in Durham, North Carolina. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SP330026P0783?
SP330026P0783 was awarded to LC Industries Inc. by Distribution (Defense Logistics Agency) on June 8, 2026.
How much is contract SP330026P0783 worth?
The government has obligated $12,291 on SP330026P0783.
Was contract SP330026P0783 competed?
The extent of competition for SP330026P0783 was not available for competition. The government received 1 offer.
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