Liner, berm, tank, fabric

Active Purchase Order Awarded

Contract number
SPE8ED26P1004
Awardee
Awarding agency
Obligated
$2,690,795

Award facts

Opportunity
Contract value 100% obligated
$2,690,794.80 Current and potential, with all options
Completion date 51% complete
Current and potential, with all options
NAICS code
332312 Fabricated Structural Metal Manufacturing
PSC
5430 Storage Tanks
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Bend, IN 46619, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Construction and Equipment issued a purchase order to GTA Containers, LLC, a HUBZone-certified, minority-owned small business, for $2,690,794.80 on July 17, 2026, under a total small business set-aside. The order covers fabric liners, berms, and tank liners (National Stock Number 5430-01-237-3657). Place of performance is South Bend, Indiana. Ultimate completion date is January 13, 2027. The requirement originated in a Defense Logistics Agency Troop Support pre-solicitation posted May 30, 2026.

Quick answers

Who was awarded contract SPE8ED26P1004?

SPE8ED26P1004 was awarded to GTA Containers, LLC by Construction and Equipment (Troop Support) on July 17, 2026.

How much is contract SPE8ED26P1004 worth?

The government has obligated $2,690,795 on SPE8ED26P1004.

Was contract SPE8ED26P1004 competed?

The extent of competition for SPE8ED26P1004 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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