Plastic sheet, press
Ended Purchase Order Awarded
- Contract number
- SPE8E926P1083
- Awardee
-
Fusion Technology Partners LLC UEI MNLWA1NCUFB8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,684
Award facts
- Opportunity
-
- SPE8E926Q0461 Solicitation number
- Contract value 100% obligated
- $1,684.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325211 Plastics Material and Resin Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Carmel, IN 46033, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment office awarded a purchase order to Fusion Technology Partners LLC on June 23, 2026, for plastic sheet and pressed components valued at $1,684.00, with performance completion by August 17, 2026. Fusion Technology Partners is a woman-owned small disadvantaged business headquartered in Carmel, Indiana, where this order will be performed. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8E926P1083?
SPE8E926P1083 was awarded to Fusion Technology Partners LLC by Construction and Equipment (Troop Support) on June 23, 2026.
How much is contract SPE8E926P1083 worth?
The government has obligated $1,684 on SPE8E926P1083.
Was contract SPE8E926P1083 competed?
The extent of competition for SPE8E926P1083 was competed under sap. The government received 2 offers.
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