Rope, fibrous
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EE26P0521
- Awardee
-
Apexx Sales Inc. UEI XHEGGGYUBAA6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,876
Award facts
- Opportunity
-
- SPE8EE26T1543 Solicitation number
- Contract value 100% obligated
- $1,876.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 4020 Fiber Rope, Cordage, And Twine
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Roopville, GA 30170, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency, Construction and Equipment, awarded a purchase order to Apexx Sales Inc. (doing business as Apexx Gear) valued at $1,876.00 on May 26, 2026, for fibrous rope. The awardee is a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB). Performance occurs in Roopville, Georgia, with an ultimate completion date of June 25, 2026. No set-aside was applied; this award reflects a full-and-open procurement. The order carries firm fixed price terms.
Quick answers
Who was awarded contract SPE8EE26P0521?
SPE8EE26P0521 was awarded to Apexx Sales Inc. by Construction and Equipment (Troop Support) on May 26, 2026.
How much is contract SPE8EE26P0521 worth?
The government has obligated $1,876 on SPE8EE26P0521.
Was contract SPE8EE26P0521 competed?
The extent of competition for SPE8EE26P0521 was competed under sap. The government received 4 offers.
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