Plastic sheet, press
Ended Purchase Order Awarded
- Contract number
- SPE8E926P1085
- Awardee
-
Fusion Technology Partners LLC UEI MNLWA1NCUFB8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,689
Award facts
- Opportunity
-
- SPE8E926Q0462 Solicitation number
- Contract value 100% obligated
- $1,689.00 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, a woman-owned small disadvantaged business, for $1,689.00 on June 23, 2026. The order is for plastic sheet, press materials, with performance at Fusion's facility in Carmel, Indiana and completion by August 21, 2026. Pricing is firm fixed price under a simplified acquisition with no set-aside designation.
Quick answers
Who was awarded contract SPE8E926P1085?
SPE8E926P1085 was awarded to Fusion Technology Partners LLC by Construction and Equipment (Troop Support) on June 23, 2026.
How much is contract SPE8E926P1085 worth?
The government has obligated $1,689 on SPE8E926P1085.
Was contract SPE8E926P1085 competed?
The extent of competition for SPE8E926P1085 was competed under sap. The government received 2 offers.
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