Rubber sheet, solid
Ended Purchase Order Awarded
- Contract number
- SPE8E526P1320
- Awardee
-
Arrowhead Global LLC UEI GJU6WW45U4F4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,604
Award facts
- Opportunity
-
- SPE8E526Q0312 Solicitation number
- Contract value 100% obligated
- $3,604.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- PSC
- 9320 Rubber Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clearwater, FL 33765, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment organization issued a purchase order to Arrowhead Global LLC, an SBA 8(a)-certified and HUBZone-certified small disadvantaged business, for $3,604.04 in firm-fixed-price rubber sheet (solid) on July 14, 2026, with performance completion by October 13, 2026. Work is performed in Clearwater, Florida.
Quick answers
Who was awarded contract SPE8E526P1320?
SPE8E526P1320 was awarded to Arrowhead Global LLC by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8E526P1320 worth?
The government has obligated $3,604 on SPE8E526P1320.
Was contract SPE8E526P1320 competed?
The extent of competition for SPE8E526P1320 was competed under sap. The government received 1 offer.
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