Container, tool room
Ended Purchase Order Awarded Last action
- Contract number
- SPE8ED26P0713
- Awardee
-
Solutions Ftg, Inc. UEI GTYYF8LAUF86
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $29,846
Award facts
- Opportunity
-
- Container, tool room Solicitation · SPE8ED26Q0421 · Posted Apr 1, 2026
- Contract value 100% obligated
- $29,845.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332439 Other Metal Container Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Statesboro, GA, 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 Troop Support Construction and Equipment awarded a purchase order to Solutions FTG, Inc., a veteran-owned small business, for one tool room container (NSN 8145015390499) valued at $29,845.87 on April 7, 2026. The order originated from a Total Small Business set-aside solicitation posted April 1, 2026. Work is performed in Statesboro, Georgia with delivery required 120 days after order to Fort Hood, Texas. The firm fixed-price purchase order is scheduled for completion by August 5, 2026.
Quick answers
Who was awarded contract SPE8ED26P0713?
SPE8ED26P0713 was awarded to Solutions Ftg, Inc. by Construction and Equipment (Troop Support) on April 7, 2026.
How much is contract SPE8ED26P0713 worth?
The government has obligated $29,846 on SPE8ED26P0713.
Was contract SPE8ED26P0713 competed?
The extent of competition for SPE8ED26P0713 was competed under sap. The government received 1 offer.
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