Foil, metal
Ended Purchase Order Awarded
- Contract number
- SPE8E926P0565
- Awardee
-
Rudy Iii, Ernest UEI LBF1QJLUKNN9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $60,000
Award facts
- Opportunity
-
- SPE8E926Q0235 Solicitation number
- Contract value 100% obligated
- $60,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kennedale, TX 76060, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense, Defense Logistics Agency Construction and Equipment, awarded a purchase order to Rudy & Associates for $60,000 on February 9, 2026, for metal foil. The awardee is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and concurrent HUBZone-certified sole proprietorship. Work is performed in Kendeale, Texas. The order carries an ultimate completion date of August 10, 2026. Pricing is firm fixed price with no set-aside applied to this particular order, though the awardee operates predominantly under total small business and SDVOSB set-asides across its active portfolio.
Quick answers
Who was awarded contract SPE8E926P0565?
SPE8E926P0565 was awarded to Rudy Iii, Ernest by Construction and Equipment (Troop Support) on February 9, 2026.
How much is contract SPE8E926P0565 worth?
The government has obligated $60,000 on SPE8E926P0565.
Was contract SPE8E926P0565 competed?
The extent of competition for SPE8E926P0565 was competed under sap. The government received 1 offer.
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