Roofing felt
Active Purchase Order Awarded
- Contract number
- SPE8E626P1171
- Awardee
-
Seahorse Defense Supply, LLC UEI M5BND58M2XM6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $62,329
Award facts
- Opportunity
-
- SPE8E626T2030 Solicitation number
- Contract value 100% obligated
- $62,329.28 Current and potential, with all options
- Completion date 80% complete
- Current and potential, with all options
- NAICS code
- 322120 Paper Mills
- PSC
- 5650 Roofing And Siding Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lilburn, GA 30047, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
A Defense-designated federal agency, listed under the alternate name Construction and Equipment, awarded a firm-fixed-price purchase order to Seahorse Defense Supply, LLC, an SBA-certified women-owned small business, on July 29, 2026, with a ceiling value of $62,329.28. No set-aside was used. The order, identified as 8512269006, procures roofing felt for performance at Lilburn, Georgia 30047, with an ultimate completion date of November 30, 2026.
Quick answers
Who was awarded contract SPE8E626P1171?
SPE8E626P1171 was awarded to Seahorse Defense Supply, LLC by Construction and Equipment (Troop Support) on July 29, 2026.
How much is contract SPE8E626P1171 worth?
The government has obligated $62,329 on SPE8E626P1171.
Was contract SPE8E626P1171 competed?
The extent of competition for SPE8E626P1171 was competed under sap. The government received 2 offers.
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