Sheet, metal
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E926V1320
- Awardee
-
Hurlen Corporation UEI PQPTMU134HT5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,471
Award facts
- Opportunity
-
- SPE8E926T1851 Solicitation number
- Contract value 100% obligated
- $11,471.28 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 · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sunrise, FL 33313, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Hurlen Corporation (doing business as Kenig Aerospace), a Hispanic American-owned, minority-owned small disadvantaged business, on April 23, 2026, with a ceiling value of $11,471.28 for metal sheet supply. The order carries no set-aside restriction. Place of performance is Sunrise, Florida. Ultimate completion is July 22, 2026.
Quick answers
Who was awarded contract SPE8E926V1320?
SPE8E926V1320 was awarded to Hurlen Corporation by Construction and Equipment (Troop Support) on April 23, 2026.
How much is contract SPE8E926V1320 worth?
The government has obligated $11,471 on SPE8E926V1320.
Was contract SPE8E926V1320 competed?
The extent of competition for SPE8E926V1320 was competed under sap. The government received 5 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award