Brush, artist's

Ended Purchase Order Awarded Last action

Contract number
SPE8E926V0467
Awardee
Awarding agency
Obligated
$27,253

Award facts

Opportunity
Contract value 100% obligated
$27,252.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424950 Paint, Varnish, and Supplies Merchant Wholesalers
PSC
8020 Paint And Artists' Brushes
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Binghamton, NY 13901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, on December 8, 2025, with a ceiling value of $27,252.76 for 12,916 artist's brushes (NSN 8020002011870). Performance is at Binghamton, New York, with delivery required to DLA Distribution Puget Sound within 145 days after date of order. The order is priced firm fixed-price under the SDVOSB set-aside and responds to a November 18, 2025 solicitation due December 1, 2025. Ultimate completion is October 5, 2026.

Quick answers

Who was awarded contract SPE8E926V0467?

SPE8E926V0467 was awarded to Airborne Supply Inc. by Construction and Equipment (Troop Support) on December 8, 2025.

How much is contract SPE8E926V0467 worth?

The government has obligated $27,253 on SPE8E926V0467.

Was contract SPE8E926V0467 competed?

The extent of competition for SPE8E926V0467 was competed under sap. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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