Frame, paint roller
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E726PN016
- Awardee
-
Industries For The Blind And Visually Impaired, Inc. UEI LHSBQKG97P89
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $16,975
Award facts
- Contract value 100% obligated
- $16,975.00 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- West Allis, WI 53214, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment office issued a purchase order to Industries For The Blind And Visually Impaired, Inc. on April 22, 2026, for paint roller frames, with a ceiling value of $16,975.00 and ultimate completion date of July 21, 2026. Performance occurs at the awardee's West Allis, Wisconsin facility. The order is priced on a firm fixed price basis for commercial supplies.
Quick answers
Who was awarded contract SPE8E726PN016?
SPE8E726PN016 was awarded to Industries For The Blind And Visually Impaired, Inc. by Construction and Equipment (Troop Support) on April 22, 2026.
How much is contract SPE8E726PN016 worth?
The government has obligated $16,975 on SPE8E726PN016.
Was contract SPE8E726PN016 competed?
The extent of competition for SPE8E726PN016 was competed under sap. The government received 1 offer.
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