Ground cloth
Ended Purchase Order Awarded Last action
- Contract number
- SPE8ED26V0153
- Awardee
-
GTA Containers, LLC UEI N552TG268QM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $15,381
Award facts
- Opportunity
-
- SPE8ED26T0376 Solicitation number
- Contract value 100% obligated
- $15,380.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- PSC
- 5430 Storage Tanks
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Bend, IN 46619, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Construction and Equipment division awarded a purchase order to GTA Containers, LLC, a HUBZone-certified small business, for $15,380.90 on February 2, 2026. The order covers ground cloth, with performance in South Bend, Indiana. Ultimate completion is scheduled for July 20, 2026. The purchase order carries firm fixed-price terms and no set-aside designation beyond the awardee's HUBZone certification.
Quick answers
Who was awarded contract SPE8ED26V0153?
SPE8ED26V0153 was awarded to GTA Containers, LLC by Construction and Equipment (Troop Support) on February 2, 2026.
How much is contract SPE8ED26V0153 worth?
The government has obligated $15,381 on SPE8ED26V0153.
Was contract SPE8ED26V0153 competed?
The extent of competition for SPE8ED26V0153 was competed under sap. The government received 6 offers.
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