Film, tear off
Active Purchase Order Awarded
- Contract number
- SPE8E526P1337
- Awardee
-
BAE Systems Land & Armaments L.P. UEI TJ6PLVEXMA47
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,256
Award facts
- Opportunity
-
- SPE8E526T3087 Solicitation number
- Contract value 100% obligated
- $2,255.74 Current and potential, with all options
- Completion date 38% complete
- Current and potential, with all options
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85044, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment office awarded a purchase order to BAE Systems Land & Armaments L.P. on July 16, 2026, for tear-off film valued at $2,255.74, with completion scheduled for March 18, 2027. Work is performed in Phoenix, Arizona. The award uses firm fixed price and carries no set-aside restrictions.
Quick answers
Who was awarded contract SPE8E526P1337?
SPE8E526P1337 was awarded to BAE Systems Land & Armaments L.P. by Construction and Equipment (Troop Support) on July 16, 2026.
How much is contract SPE8E526P1337 worth?
The government has obligated $2,256 on SPE8E526P1337.
Was contract SPE8E526P1337 competed?
The extent of competition for SPE8E526P1337 was competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award