Rubber sheet, cellul
Ended Purchase Order Awarded
- Contract number
- SPE8E926P1179
- Awardee
-
TGC Group Teknoloji LIMITED Sirketi UEI W64NF8B5Z3F3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,765
Award facts
- Opportunity
-
- SPE8E926Q0485 Solicitation number
- Contract value 100% obligated
- $2,765.00 Current and potential, with all options
- Completion date 100% 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 · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency awarded a purchase order to TGC Group Teknoloji LIMITED Sirketi on July 21, 2026, for rubber sheet cellulose with a ceiling value of $2,765.00 and ultimate completion date of August 25, 2026. Performance occurs at the awardee's facility in Lewisville, Texas. The order is firm fixed-price with no set-aside designation.
Quick answers
Who was awarded contract SPE8E926P1179?
SPE8E926P1179 was awarded to TGC Group Teknoloji LIMITED Sirketi by Construction and Equipment (Troop Support) on July 21, 2026.
How much is contract SPE8E926P1179 worth?
The government has obligated $2,765 on SPE8E926P1179.
Was contract SPE8E926P1179 competed?
The extent of competition for SPE8E926P1179 was competed under sap. The government received 4 offers.
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