Lumber, non-wood, TIM
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E526V0974
- Awardee
-
Black Rhino Recycling Inc. UEI GHWGGRPPXRL2
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $23,540
Award facts
- Opportunity
-
- SPE8E526T2506 Solicitation number
- Contract value 100% obligated
- $23,540.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clairton, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Construction and Equipment division issued a purchase order to Black Rhino Recycling Inc., a woman-owned small business, for $23,540 in recycled plastic lumber and non-wood construction materials, awarded April 27, 2026. Performance is in Clairton, Pennsylvania, with completion by June 1, 2026. The order carries firm fixed-price pricing and no set-aside restriction.
Quick answers
Who was awarded contract SPE8E526V0974?
SPE8E526V0974 was awarded to Black Rhino Recycling Inc. by Construction and Equipment (Troop Support) on April 27, 2026.
How much is contract SPE8E526V0974 worth?
The government has obligated $23,540 on SPE8E526V0974.
Was contract SPE8E526V0974 competed?
The extent of competition for SPE8E526V0974 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