Paper, abrasive
Ended Purchase Order Awarded
- Contract number
- SPE8E526V1203
- Awardee
-
Cyber Go LLC UEI QB6UARWTSSV5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $150
Award facts
- Opportunity
-
- SPE8E526T3318 Solicitation number
- Contract value 100% obligated
- $150.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- PSC
- 5350 Abrasive Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hampton, GA 30228, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8E526V1203?
SPE8E526V1203 was awarded to Cyber Go LLC by Construction and Equipment (Troop Support) on July 16, 2026.
How much is contract SPE8E526V1203 worth?
The government has obligated $150 on SPE8E526V1203.
Was contract SPE8E526V1203 competed?
The extent of competition for SPE8E526V1203 was competed under sap. The government received 1 offer.
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