Tape, duct
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E626P7070
- Awardee
-
Baker & Associates Inc. UEI NPFDGDLCU1N5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $46,951
Award facts
- Opportunity
-
- SPE8E626T1818 Solicitation number
- Contract value 100% obligated
- $46,950.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238310 Drywall and Insulation Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Centerville, OH 45459, 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 function awarded a purchase order to Baker & Associates Inc., a women-owned small business, on May 27, 2026, for duct tape with a ceiling value of $46,950.59 and a firm fixed price. Place of performance is Centerville, Ohio, with an ultimate completion date of October 14, 2026.
Quick answers
Who was awarded contract SPE8E626P7070?
SPE8E626P7070 was awarded to Baker & Associates Inc. by Construction and Equipment (Troop Support) on May 27, 2026.
How much is contract SPE8E626P7070 worth?
The government has obligated $46,951 on SPE8E626P7070.
Was contract SPE8E626P7070 competed?
The extent of competition for SPE8E626P7070 was competed under sap. The government received 2 offers.
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