Roller kit, paint

Ended Purchase Order Awarded

Contract number
SPE8E723V0925
Awardee
Awarding agency
Obligated
$135

Award facts

Opportunity
  • SPE8E723T3199 Solicitation number
Contract value 100% obligated
$135.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424950 Paint, Varnish, and Supplies Merchant Wholesalers
PSC
8020 Paint And Artists' Brushes
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Norcross, GA, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $135,000 firm fixed price purchase order to Muirhead Enterprises, Inc., doing business as Aerosafe Products Inc. and Muirhead Enterprises Inc., for roller kits to support painting operations. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency manages procurement programs for construction equipment and supplies. This small business set-aside contract will deliver roller kits from Muirhead Enterprises' facilities in Norcross, Georgia to support the agency's painting and corrosion prevention activities between August 1-16, 2023. No major subcontractors were identified.

Quick answers

Who was awarded contract SPE8E723V0925?

SPE8E723V0925 was awarded to Muirhead Enterprises, Inc. by Construction and Equipment (Troop Support) on August 1, 2023.

How much is contract SPE8E723V0925 worth?

The government has obligated $135 on SPE8E723V0925.

Was contract SPE8E723V0925 competed?

The extent of competition for SPE8E723V0925 was competed under sap. The government received 2 offers.

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