Mirror, glass
Active Purchase Order Awarded
- Contract number
- SPE8E626V1817
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $16,029
Award facts
- Opportunity
-
- SPE8E526T3402 Solicitation number
- Contract value 100% obligated
- $16,028.88 Current and potential, with all options
- Completion date 56% complete
- Current and potential, with all options
- NAICS code
- 238150 Glass and Glazing Contractors
- PSC
- 9340 Glass Fabricated Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dover, NJ, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Ruta Supplies Inc., a small business, on July 16, 2026, for glass mirrors valued at $16,028.88 under a Total Small Business set-aside. Work is performed in Dover, New Jersey, with an ultimate completion date of December 28, 2026.
Quick answers
Who was awarded contract SPE8E626V1817?
SPE8E626V1817 was awarded to Ruta Supplies Inc. by Construction and Equipment (Troop Support) on July 16, 2026.
How much is contract SPE8E626V1817 worth?
The government has obligated $16,029 on SPE8E626V1817.
Was contract SPE8E626V1817 competed?
The extent of competition for SPE8E626V1817 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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