Filament, synthetic
Ended Purchase Order Awarded
- Contract number
- SPE8E626V1872
- Awardee
-
Cloud11 LLC UEI VKX3TCHV8VM3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $21,730
Award facts
- Opportunity
-
- SPE8E526T3569 Solicitation number
- Contract value 100% obligated
- $21,729.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325991 Custom Compounding of Purchased Resins
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30305, 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 Construction and Equipment office awarded a purchase order to Cloud11 LLC for $21,729.99 on July 24, 2026, for synthetic filament. Cloud11 is a small disadvantaged business based in Atlanta. Performance occurs in Atlanta, Georgia. The order is due for ultimate completion on October 7, 2026. Pricing is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE8E626V1872?
SPE8E626V1872 was awarded to Cloud11 LLC by Construction and Equipment (Troop Support) on July 24, 2026.
How much is contract SPE8E626V1872 worth?
The government has obligated $21,730 on SPE8E626V1872.
Was contract SPE8E626V1872 competed?
The extent of competition for SPE8E626V1872 was competed under sap. The government received 1 offer.
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