Faucet, double

Ended Purchase Order Awarded Last action

Contract number
SPE8E826V1049
Awardee
Awarding agency
Obligated
$39,335

Award facts

Opportunity
Contract value 100% obligated
$39,334.50 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
Total Small Business
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Atlas Supply Company, Inc., a certified small business, valued at $39,334.50 for 150 double faucets (NSN 4510014680139) under a Total Small Business set-aside on May 18, 2026. Performance is located in St. Louis, Missouri. The order was issued under a Request for Quotation posted April 27, 2026, with quotes due May 8, 2026. Delivery is required to the DLA Distribution Center at San Joaquin within 77 days of order acknowledgment. The contract is firm fixed-price.

Quick answers

Who was awarded contract SPE8E826V1049?

SPE8E826V1049 was awarded to Atlas Supply Company, Inc. by Construction and Equipment (Troop Support) on May 18, 2026.

How much is contract SPE8E826V1049 worth?

The government has obligated $39,335 on SPE8E826V1049.

Was contract SPE8E826V1049 competed?

The extent of competition for SPE8E826V1049 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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