Foil, metal
Ended Purchase Order Awarded
- Contract number
- SPE8E926V0791
- Awardee
-
Rudy Iii, Ernest UEI LBF1QJLUKNN9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $64,822
Award facts
- Opportunity
-
- SPE8E926T0960 Solicitation number
- Contract value 100% obligated
- $64,822.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kennedale, TX 76060, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Construction and Equipment division awarded a purchase order to Rudy & Associates for $64,822.00 on February 5, 2026, for metal foil (NSN 8511905602), completing August 4, 2026. The awardee is a Service-Disabled Veteran-Owned Small Business and HUBZone-certified firm. No set-aside was applied to this order. Work is performed in Kennedale, Texas. Rudy & Associates manufactures military-specification metal components and materials for defense supply chain operations.
Quick answers
Who was awarded contract SPE8E926V0791?
SPE8E926V0791 was awarded to Rudy Iii, Ernest by Construction and Equipment (Troop Support) on February 5, 2026.
How much is contract SPE8E926V0791 worth?
The government has obligated $64,822 on SPE8E926V0791.
Was contract SPE8E926V0791 competed?
The extent of competition for SPE8E926V0791 was competed under sap. The government received 2 offers.
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