Filter, fluid
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E826V0572
- Awardee
-
Chase Supply, Inc. UEI TF2HVUYPRMV1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,901
Award facts
- Opportunity
-
- SPE8E826T1745 Solicitation number
- Contract value 100% obligated
- $12,901.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hampton, VA 23661, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense, Construction and Equipment, awarded a purchase order to Chase Supply, Inc. for $12,901.00 on February 12, 2026, for fluid filters. Chase Supply is a small business headquartered in Hampton, Virginia. Work is performed in Hampton, Virginia. The order carries no small business set-aside. Ultimate completion is scheduled for June 12, 2026.
Quick answers
Who was awarded contract SPE8E826V0572?
SPE8E826V0572 was awarded to Chase Supply, Inc. by Construction and Equipment (Troop Support) on February 12, 2026.
How much is contract SPE8E826V0572 worth?
The government has obligated $12,901 on SPE8E826V0572.
Was contract SPE8E826V0572 competed?
The extent of competition for SPE8E826V0572 was competed under sap. The government received 3 offers.
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