Plastic sheet
Active Purchase Order Awarded
- Contract number
- SPE8E926P1121
- Awardee
-
A.m.s. Network, LLC UEI P3MDGR69GJM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $150,058
Award facts
- Opportunity
-
- Plastic sheet Solicitation · SPE8E926T2871 · Posted Jun 10, 2026
- Contract value 100% obligated
- $150,057.60 Current and potential, with all options
- Completion date 38% 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 · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Framingham, MA 01701, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a purchase order to A.m.s. Network, LLC on July 8, 2026, for plastic sheets valued at $150,057.60, with ultimate completion scheduled for March 30, 2027. The award carries no set-aside designation and is priced on a firm fixed-price basis.
Performance occurs at Framingham, Massachusetts. The order procures 2,112 sheets of plastic material (NSN 9330012533478), a qualified products list item. Delivery is due to DLA Distribution within 167 days after order. The originating solicitation was posted June 10, 2026, with quotes due June 22, 2026, and referenced NAICS code 325211 (Plastics Material and Resin Manufacturing) and PSC code 93 (Nonmetallic Fabricated Materials).
Quick answers
Who was awarded contract SPE8E926P1121?
SPE8E926P1121 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on July 8, 2026.
How much is contract SPE8E926P1121 worth?
The government has obligated $150,058 on SPE8E926P1121.
Was contract SPE8E926P1121 competed?
The extent of competition for SPE8E926P1121 was competed under sap. The government received 3 offers.
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