Glass, laminated
Active Purchase Order Awarded
- Contract number
- SPE8E526V1196
- Awardee
-
Hawkins Glass Wholesalers, L.l.c UEI K1X3FX28YL94
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $5,877
Award facts
- Opportunity
-
- SPE8E526T3544 Solicitation number
- Contract value 100% obligated
- $5,877.00 Current and potential, with all options
- Completion date 78% complete
- Current and potential, with all options
- NAICS code
- 327213 Glass Container Manufacturing
- PSC
- 9340 Glass Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lorton, VA, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment branch awarded a purchase order to Hawkins Glass Wholesalers, L.L.C. for $5,877.00 on July 14, 2026. The order covers laminated glass and is due for completion by November 12, 2026. Performance is at Hawkins Glass Wholesalers' location in Lorton, Virginia. The purchase order carries no set-aside designation and employs firm fixed price pricing.
Quick answers
Who was awarded contract SPE8E526V1196?
SPE8E526V1196 was awarded to Hawkins Glass Wholesalers, L.l.c by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8E526V1196 worth?
The government has obligated $5,877 on SPE8E526V1196.
Was contract SPE8E526V1196 competed?
The extent of competition for SPE8E526V1196 was competed under sap. The government received 1 offer.
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