Net, cargo 48 floor
Active Purchase Order Awarded
- Contract number
- SPE8E526V1221
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $13,233
Award facts
- Opportunity
-
- SPE8E526T3672 Solicitation number
- Contract value 100% obligated
- $13,233.15 Current and potential, with all options
- Completion date 50% complete
- Current and potential, with all options
- NAICS code
- 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- PSC
- 5411 Rigid Wall Shelters
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Farmingdale, NY 11735, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense federal agency, identified in the source only by the alternate name Construction and Equipment, issued a firm-fixed-price purchase order to Pioneer Industries, LLC, with a ceiling value of $13,233.15, on July 28, 2026. The order carries no set-aside ("No Set-Aside Used"). Work is performed in Farmingdale, New York 11735. The described requirement is "NET, CARGO 48 FLOOR." The ultimate completion date is February 23, 2027.
Quick answers
Who was awarded contract SPE8E526V1221?
SPE8E526V1221 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on July 28, 2026.
How much is contract SPE8E526V1221 worth?
The government has obligated $13,233 on SPE8E526V1221.
Was contract SPE8E526V1221 competed?
The extent of competition for SPE8E526V1221 was competed under sap. The government received 1 offer.
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