Filter media

Ended Purchase Order Awarded Last action

Contract number
SPE8E926V1487
Awardee
Awarding agency
Obligated
$37,468

Award facts

Opportunity
  • Filter media Solicitation · SPE8E926T2088 · Posted Apr 16, 2026
Contract value 100% obligated
$37,468.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
PSC
9330 Plastics Fabricated Materials
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Utica, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Midway Industrial Supply Inc. on May 8, 2026, for filter media under a total small business set-aside, with a ceiling value of $37,468.00 and an ultimate completion date of October 5, 2026.

The order was issued in response to a Request for Quotation posted April 16, 2026, seeking 68 units of filter media (National Stock Number 9330004422730) for delivery to DLA Distribution facility W1A8 within 140 days after order. Place of performance is Utica, New York.

Quick answers

Who was awarded contract SPE8E926V1487?

SPE8E926V1487 was awarded to Midway Industrial Supply Inc. by Construction and Equipment (Troop Support) on May 8, 2026.

How much is contract SPE8E926V1487 worth?

The government has obligated $37,468 on SPE8E926V1487.

Was contract SPE8E926V1487 competed?

The extent of competition for SPE8E926V1487 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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
Try for free Login