Roller kit, paint
Ended Purchase Order Awarded
- Contract number
- SPE8E515M0357
- Awardee
-
Aerosafe Products Inc. UEI UFXTS9NXNHY1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,308
Award facts
- Opportunity
-
- SPE8E515T0437 Solicitation number
- Contract value 100% obligated
- $1,307.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- PSC
- 8020 Paint And Artists' Brushes
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Marietta, GA 30064, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8E515M0357?
SPE8E515M0357 was awarded to Aerosafe Products Inc. by Construction and Equipment (Troop Support) on November 3, 2014.
How much is contract SPE8E515M0357 worth?
The government has obligated $1,308 on SPE8E515M0357.
Was contract SPE8E515M0357 competed?
The extent of competition for SPE8E515M0357 was competed under sap. The government received 2 offers.
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