Brush, paint

Ended Purchase Order Awarded

Contract number
SPE8E726P1016
Awardee
Awarding agency
Obligated
$29,640

Award facts

Opportunity
  • Brush, paint Solicitation · SPE8E726T3129 · Posted Jun 24, 2026
Contract value 100% obligated
$29,640.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339994 Broom, Brush, and Mop Manufacturing
PSC
8020 Paint And Artists' Brushes
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Whittier, CA 90601, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Gordon Brush Mfg. Co., Inc. for $29,640.00 on July 23, 2026 under a Total Small Business set-aside for paint brushes (NSN 8020002633874). Performance is in Whittier, California. The order comprises 13,250 units across three line items with delivery required within 71 days from order to DLA Distribution Albany. The procurement originated from a solicitation posted June 24, 2026, with quotes due July 6, 2026.

Quick answers

Who was awarded contract SPE8E726P1016?

SPE8E726P1016 was awarded to Gordon Brush Mfg. Co., Inc. by Construction and Equipment (Troop Support) on July 23, 2026.

How much is contract SPE8E726P1016 worth?

The government has obligated $29,640 on SPE8E726P1016.

Was contract SPE8E726P1016 competed?

The extent of competition for SPE8E726P1016 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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