Glass, laminated

Ended Purchase Order Awarded Last action

Contract number
SPE8E526V0942
Awardee
Awarding agency
Obligated
$28,483

Award facts

Opportunity
Contract value 100% obligated
$28,482.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30336, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8512061430 ! Glass, laminated $28,483

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Supplycore LLC, a small business, for $28,482.60 on April 22, 2026, under a Total Small Business set-aside. The order is for 370 units of laminated glass (NSN 9340011853757) to be delivered to DLA Distribution location W1A8 in Atlanta, Georgia, within 21 days after order. Performance concludes August 31, 2026. The procurement originated from a Request for Quotation posted April 5, 2026, with quote submissions due April 16, 2026, under NAICS 327215 and PSC 93.

Quick answers

Who was awarded contract SPE8E526V0942?

SPE8E526V0942 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 22, 2026.

How much is contract SPE8E526V0942 worth?

The government has obligated $28,483 on SPE8E526V0942.

Was contract SPE8E526V0942 competed?

The extent of competition for SPE8E526V0942 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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