Tape, adhesive, rubbe
Ended Purchase Order Awarded
- Contract number
- SPE8E617P0225
- Awardee
-
Strouse Corp UEI QP95PG3YAEB3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $7,155
Award facts
- Opportunity
-
- SPE8E517T1854 Solicitation number
- Contract value 100% obligated
- $7,154.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- PSC
- 9320 Rubber Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Westminster, MD, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8E617P0225?
SPE8E617P0225 was awarded to Strouse Corp by Construction and Equipment (Troop Support) on April 6, 2017.
How much is contract SPE8E617P0225 worth?
The government has obligated $7,155 on SPE8E617P0225.
Was contract SPE8E617P0225 competed?
The extent of competition for SPE8E617P0225 was competed under sap. The government received 8 offers.
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