Rack, towel
Active Purchase Order Awarded
- Contract number
- SPE8E826V1377
- Awardee
-
Stefanowicz & Lutz Inc. UEI P2YYKNZBJBK4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $15,107
Award facts
- Opportunity
-
- SPE8E826T4637 Solicitation number
- Contract value 100% obligated
- $15,107.40 Current and potential, with all options
- Completion date 82% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware 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
- Warrington, PA 18976, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Stefanowicz & Lutz Inc. (doing business as Merit Metal Products Corp.), a small business manufacturer, for $15,107.40 on July 20, 2026, to procure towel racks. The order is firm fixed price with no set-aside designation and is due for completion by November 17, 2026. Place of performance is Warrington, Pennsylvania.
Quick answers
Who was awarded contract SPE8E826V1377?
SPE8E826V1377 was awarded to Stefanowicz & Lutz Inc. by Construction and Equipment (Troop Support) on July 20, 2026.
How much is contract SPE8E826V1377 worth?
The government has obligated $15,107 on SPE8E826V1377.
Was contract SPE8E826V1377 competed?
The extent of competition for SPE8E826V1377 was competed under sap. The government received 1 offer.
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