Drain, floor
Ended Purchase Order Awarded
- Contract number
- SPE8E826V0745
- Awardee
-
Loeffler Corp UEI NX47A388J7L3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $13,200
Award facts
- Opportunity
-
- SPE8E826T2268 Solicitation number
- Contract value 100% obligated
- $13,200.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Langhorne, PA, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Loeffler Corp, a woman-owned small business, on March 30, 2026, for floor drains valued at $13,200 under a firm fixed-price arrangement. Performance is located in Langhorne, Pennsylvania. Ultimate completion is September 8, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE8E826V0745?
SPE8E826V0745 was awarded to Loeffler Corp by Construction and Equipment (Troop Support) on March 30, 2026.
How much is contract SPE8E826V0745 worth?
The government has obligated $13,200 on SPE8E826V0745.
Was contract SPE8E826V0745 competed?
The extent of competition for SPE8E826V0745 was competed under sap. The government received 1 offer.
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