Core assembly, fluid
Active Purchase Order Awarded
- Contract number
- SPE8E826P1361
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $6,379
Award facts
- Opportunity
-
- SPE8E826T2336 Solicitation number
- Contract value 100% obligated
- $6,378.96 Current and potential, with all options
- Completion date 56% complete
- Current and potential, with all options
- NAICS code
- 332410 Power Boiler and Heat Exchanger Manufacturing
- PSC
- 4420 Heat Exchangers And Steam Condensers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dover, NJ, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense Department funding activity listed as Construction and Equipment awarded a purchase order to Ruta Supplies Inc. on August 6, 2026, for item 8512282019, Core Assembly, Fluid, with a ceiling value of $6,378.96. The order is firm fixed price with no set-aside and an ultimate completion date of January 25, 2027. Place of performance is Dover, New Jersey.
Quick answers
Who was awarded contract SPE8E826P1361?
SPE8E826P1361 was awarded to Ruta Supplies Inc. by Construction and Equipment (Troop Support) on August 6, 2026.
How much is contract SPE8E826P1361 worth?
The government has obligated $6,379 on SPE8E826P1361.
Was contract SPE8E826P1361 competed?
The extent of competition for SPE8E826P1361 was competed under sap. The government received 1 offer.
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