Cover, paint roller

Ended Purchase Order Awarded Last action

Contract number
SPE8E726PN018
Awardee
Awarding agency
Obligated
$12,046

Award facts

Contract value 100% obligated
$12,046.32 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 Construction and Equipment division awarded a purchase order to Industries For The Blind And Visually Impaired, Inc. for paint roller covers valued at $12,046.32 on May 13, 2026, with an ultimate completion date of August 11, 2026. Work is performed in West Allis, Wisconsin. The order is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract SPE8E726PN018?

SPE8E726PN018 was awarded to Industries For The Blind And Visually Impaired, Inc. by Construction and Equipment (Troop Support) on May 13, 2026.

How much is contract SPE8E726PN018 worth?

The government has obligated $12,046 on SPE8E726PN018.

Was contract SPE8E726PN018 competed?

The extent of competition for SPE8E726PN018 was competed under sap. The government received 1 offer.

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