Brush, artist's

Active Purchase Order Awarded

Contract number
SPE8E926V1993
Awardee
Awarding agency
Obligated
$37,113

Award facts

Opportunity
Contract value 100% obligated
$37,113.44 Current and potential, with all options
Completion date 31% complete
Current and potential, with all options
NAICS code
424950 Paint, Varnish, and Supplies Merchant Wholesalers
PSC
8020 Paint And Artists' Brushes
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Binghamton, NY 13901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for $37,113.44 on July 16, 2026, set aside for SDVOSB procurement.

The order covers 17,843 units of artist's brushes (NSN 8020002011870) for delivery to DLA Distribution Puget Sound. Performance occurs in Binghamton, New York. The contract carries a firm fixed-price structure with ultimate completion by May 12, 2027. The requirement originated from an RFQ posted June 24, 2026, with quotes due July 6.

Quick answers

Who was awarded contract SPE8E926V1993?

SPE8E926V1993 was awarded to Airborne Supply Inc. by Construction and Equipment (Troop Support) on July 16, 2026.

How much is contract SPE8E926V1993 worth?

The government has obligated $37,113 on SPE8E926V1993.

Was contract SPE8E926V1993 competed?

The extent of competition for SPE8E926V1993 was competed under sap. The government received 5 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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