Brush, artist's

Ended Purchase Order Awarded

Contract number
SPE8E924P0425
Awardee
Awarding agency
Obligated
$53,663

Award facts

Opportunity
Contract value 100% obligated
$53,663.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424950 Paint, Varnish, and Supplies Merchant Wholesalers
PSC
8020 Paint And Artists' Brushes
Set-aside
No set-aside
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hollywood, FL 33024, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $53,663.40 firm fixed-price purchase order to Reymech LLC, a self-certified small disadvantaged, veteran-owned, service-disabled veteran-owned, and Hispanic American-owned business located in Hollywood, Florida. The contract, which is not set-aside, is for the delivery of 51,108 units of NSN 8020002440154 BRUSH,ARTIST'S by December 2, 2024. Reymech LLC is an established prime contractor and subcontractor that supports the Department of Defense and federal agencies with a wide range of parts, components, and repair services for military vehicles, aircraft, vessels, and associated systems.

Quick answers

Who was awarded contract SPE8E924P0425?

SPE8E924P0425 was awarded to Reymech LLC by Construction and Equipment (Troop Support) on February 5, 2024.

How much is contract SPE8E924P0425 worth?

The government has obligated $53,663 on SPE8E924P0425.

Was contract SPE8E924P0425 competed?

The extent of competition for SPE8E924P0425 was competed under sap. The government received 6 offers.

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