Filament, synthetic
Active Purchase Order Awarded
- Contract number
- SPE8E526P1289
- Awardee
-
Cloud11 LLC UEI VKX3TCHV8VM3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $7,225
Award facts
- Opportunity
-
- SPE8E526T0738 Solicitation number
- Contract value 100% obligated
- $7,225.00 Current and potential, with all options
- Completion date 61% complete
- Current and potential, with all options
- NAICS code
- 325991 Custom Compounding of Purchased Resins
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30305, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Cloud11 LLC on July 16, 2026, for synthetic filament with a ceiling value of $7,225.00 and an ultimate completion date of December 14, 2026. Place of performance is Atlanta, Georgia. Cloud11 LLC is a self-certified small disadvantaged business.
Quick answers
Who was awarded contract SPE8E526P1289?
SPE8E526P1289 was awarded to Cloud11 LLC by Construction and Equipment (Troop Support) on July 16, 2026.
How much is contract SPE8E526P1289 worth?
The government has obligated $7,225 on SPE8E526P1289.
Was contract SPE8E526P1289 competed?
The extent of competition for SPE8E526P1289 was competed under sap. The government received 1 offer.
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