Wire, nonelectrical
Ended Purchase Order Awarded
- Contract number
- SPE8E926V1893
- Awardee
-
Rudy Iii, Ernest UEI LBF1QJLUKNN9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $57,138
Award facts
- Opportunity
-
- SPE8E926T2975 Solicitation number
- Contract value 100% obligated
- $57,138.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331420 Copper Rolling, Drawing, Extruding, and Alloying
- PSC
- 9505 Wire, Nonelectrical
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 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 Logistics Agency's Construction and Equipment office awarded a purchase order to Rudy & Associates for $57,138 on July 2, 2026, for nonelectrical wire. The awardee is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and HUBZone-certified sole proprietorship. Performance occurs in Kendeale, Texas, with an ultimate completion date of October 19, 2026. The purchase order carries no set-aside designation and employs firm fixed-price pricing.
Quick answers
Who was awarded contract SPE8E926V1893?
SPE8E926V1893 was awarded to Rudy Iii, Ernest by Construction and Equipment (Troop Support) on July 2, 2026.
How much is contract SPE8E926V1893 worth?
The government has obligated $57,138 on SPE8E926V1893.
Was contract SPE8E926V1893 competed?
The extent of competition for SPE8E926V1893 was competed under sap. The government received 3 offers.
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