Lumber, non-wood, TIM
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E626V1421
- Awardee
-
Black Rhino Recycling Inc. UEI GHWGGRPPXRL2
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $13,367
Award facts
- Opportunity
-
- SPE8E626T2828 Solicitation number
- Contract value 100% obligated
- $13,366.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clairton, PA, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Construction and Equipment division awarded a purchase order to Black Rhino Recycling Inc., a woman-owned small business, for $13,366.50 on May 13, 2026. The order covers non-wood lumber and timber materials. Place of performance is Clairton, Pennsylvania. The ultimate completion date is June 17, 2026. No set-aside was used on this particular order, though the awardee qualifies for and frequently receives small business set-asides across its portfolio.
Quick answers
Who was awarded contract SPE8E626V1421?
SPE8E626V1421 was awarded to Black Rhino Recycling Inc. by Construction and Equipment (Troop Support) on May 13, 2026.
How much is contract SPE8E626V1421 worth?
The government has obligated $13,367 on SPE8E626V1421.
Was contract SPE8E626V1421 competed?
The extent of competition for SPE8E626V1421 was competed under sap. The government received 1 offer.
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