Separator, water, LIQ
Ended Purchase Order Awarded
- Contract number
- SPE8E926V1737
- Awardee
-
Neal Supply And Rental, LLC UEI ESYQBJVREJU5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $18,827
Award facts
- Opportunity
-
- SPE8E926T2694 Solicitation number
- Contract value 100% obligated
- $18,827.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Houma, LA, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment office awarded a total small business set-aside purchase order to Neal Supply And Rental, LLC, a service-disabled veteran-owned small business, for $18,827.20 on June 8, 2026, for a water liquid separator with an ultimate completion date of October 6, 2026. Place of performance is Houma, Louisiana. The order carries firm fixed-price terms for commercial supply delivery.
Quick answers
Who was awarded contract SPE8E926V1737?
SPE8E926V1737 was awarded to Neal Supply And Rental, LLC by Construction and Equipment (Troop Support) on June 8, 2026.
How much is contract SPE8E926V1737 worth?
The government has obligated $18,827 on SPE8E926V1737.
Was contract SPE8E926V1737 competed?
The extent of competition for SPE8E926V1737 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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