Plastic sheet

Ended Purchase Order Awarded

Contract number
SPE8E524P0423
Awardee
Awarding agency
Obligated
$8,565

Award facts

Opportunity
  • SPE8E524T1422 Solicitation number
Contract value 100% obligated
$8,564.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
PSC
9330 Plastics Fabricated Materials
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irvington, NJ 07111, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (DLA) Troop Support awarded a $8,564.94 firm fixed-price purchase order to Acrilex Inc., a self-certified small disadvantaged business and manufacturer, for the delivery of plastic sheeting. The contract has a completion date of March 4, 2024. Acrilex Inc. has previously provided various plastic products to DLA Troop Support, the Department of the Army, and the Department of the Navy through both prime contracts and subcontract work. No set-aside designation is indicated for this specific award.

Quick answers

Who was awarded contract SPE8E524P0423?

SPE8E524P0423 was awarded to Acrilex Inc. by Construction and Equipment (Troop Support) on January 2, 2024.

How much is contract SPE8E524P0423 worth?

The government has obligated $8,565 on SPE8E524P0423.

Was contract SPE8E524P0423 competed?

The extent of competition for SPE8E524P0423 was competed under sap. The government received 3 offers.

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