Filter media

Ended Purchase Order Awarded

Contract number
SPE8E926V1935
Awardee
Awarding agency
Obligated
$65,198

Award facts

Opportunity
  • Filter media Solicitation · SPE8E926T2654 · Posted May 27, 2026
Contract value 100% obligated
$65,197.72 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 · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Framingham, MA 01701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment division awarded a Total Small Business purchase order to A.M.S. Network, LLC on July 8, 2026, for $65,197.72 to supply filter media (NSN 9330004422730).

Performance occurs in Framingham, Massachusetts. The order calls for 119 units of filter media delivered to W1A8 DLA Distribution within 139 days of award. The solicitation, posted May 27, 2026, with quotes due June 8, specified NAICS 326150 (Urethane and Other Foam Product Manufacturing) and PSC code 93 (Nonmetallic Fabricated Materials), with an approved source of 5S0Z0 Q45FRD.

Quick answers

Who was awarded contract SPE8E926V1935?

SPE8E926V1935 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on July 8, 2026.

How much is contract SPE8E926V1935 worth?

The government has obligated $65,198 on SPE8E926V1935.

Was contract SPE8E926V1935 competed?

The extent of competition for SPE8E926V1935 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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