Membrane, surfacing
Active Purchase Order Awarded
- Contract number
- SPE8E626P7058
- Awardee
-
Triman Industries Inc. UEI VWX3JEES4FF7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $26,895
Award facts
- Opportunity
-
- SPE8E626Q0296 Solicitation number
- Contract value 100% obligated
- $26,895.37 Current and potential, with all options
- Completion date 39% complete
- Current and potential, with all options
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Morristown, NJ 07960, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Triman Industries Inc. for $26,895.37 on June 30, 2026, for membrane surfacing components. The order is firm fixed price with no set-aside. Performance takes place in Morristown, New Jersey, with an ultimate completion date of April 6, 2027.
Quick answers
Who was awarded contract SPE8E626P7058?
SPE8E626P7058 was awarded to Triman Industries Inc. by Construction and Equipment (Troop Support) on June 30, 2026.
How much is contract SPE8E626P7058 worth?
The government has obligated $26,895 on SPE8E626P7058.
Was contract SPE8E626P7058 competed?
The extent of competition for SPE8E626P7058 was competed under sap. The government received 1 offer.
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