Container, multi PUR
Ended Purchase Order Awarded Last action
- Contract number
- SPE8ED26P0923
- Awardee
-
Solutions Ftg, Inc. UEI GTYYF8LAUF86
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $20,645
Award facts
- Opportunity
-
- SPE8ED26T0920 Solicitation number
- Contract value 100% obligated
- $20,645.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $20,645 |
About this award
The Defense Logistics Agency Troop Support Construction and Equipment division awarded a purchase order to Solutions FTG, Inc., a veteran-owned small business, for $20,645.00 on June 8, 2026, for multi-purpose containers with an ultimate completion date of October 6, 2026. Work is performed in Statesboro, Georgia. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE8ED26P0923?
SPE8ED26P0923 was awarded to Solutions Ftg, Inc. by Construction and Equipment (Troop Support) on June 8, 2026.
How much is contract SPE8ED26P0923 worth?
The government has obligated $20,645 on SPE8ED26P0923.
Was contract SPE8ED26P0923 competed?
The extent of competition for SPE8ED26P0923 was competed under sap. The government received 1 offer.
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