Sheet, metal
Ended Purchase Order Awarded
- Contract number
- SPE8E926V1819
- Awardee
-
Hurlen Corporation UEI PQPTMU134HT5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $18,250
Award facts
- Opportunity
-
- SPE8E926T2914 Solicitation number
- Contract value 100% obligated
- $18,250.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 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, operating as Kenig Aerospace, for sheet metal on June 22, 2026, with a ceiling value of $18,250.05. The order carries a total small business set-aside. Place of performance is Sunrise, Florida. The firm fixed-price purchase order has an ultimate completion date of September 21, 2026. Hurlen Corporation is a Hispanic American-owned, minority-owned, self-certified small disadvantaged business headquartered in Plantation, Florida.
Quick answers
Who was awarded contract SPE8E926V1819?
SPE8E926V1819 was awarded to Hurlen Corporation by Construction and Equipment (Troop Support) on June 22, 2026.
How much is contract SPE8E926V1819 worth?
The government has obligated $18,250 on SPE8E926V1819.
Was contract SPE8E926V1819 competed?
The extent of competition for SPE8E926V1819 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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