Rubber sheet, solid
Active Purchase Order Awarded
- Contract number
- SPE8E926P1162
- Awardee
-
Corgistics, Inc. UEI NFP8MAPLKJ23
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $50,850
Award facts
- Opportunity
-
- SPE8E926Q0506 Solicitation number
- Contract value 100% obligated
- $50,850.00 Current and potential, with all options
- Completion date 55% complete
- Current and potential, with all options
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- PSC
- 9320 Rubber Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pacoima, CA 91331, 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's Construction and Equipment division awarded a purchase order to Corgistics, Inc., an SBA 8(a) certified small disadvantaged business, for $50,850.00 in solid rubber sheet on July 21, 2026. Place of performance is Pacoima, California. The order carries a firm fixed price structure and an ultimate completion date of January 7, 2027.
Quick answers
Who was awarded contract SPE8E926P1162?
SPE8E926P1162 was awarded to Corgistics, Inc. by Construction and Equipment (Troop Support) on July 21, 2026.
How much is contract SPE8E926P1162 worth?
The government has obligated $50,850 on SPE8E926P1162.
Was contract SPE8E926P1162 competed?
The extent of competition for SPE8E926P1162 was competed under sap. The government received 1 offer.
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