Roller, roller fairl
Ended Purchase Order Awarded
- Contract number
- SPE8EE26P0594
- Awardee
-
Smith-Berger Marine, Inc. UEI JTH3J9CNJBG5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $20,207
Award facts
- Opportunity
-
- SPE8EE26T1758 Solicitation number
- Contract value 100% obligated
- $20,207.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Seattle, WA 98108, 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 Construction and Equipment division awarded a purchase order to Smith-Berger Marine, Inc. for $20,207.00 on June 24, 2026, for a roller fairlead component with performance completion by October 14, 2026. Work is performed in Seattle, Washington. The order carries firm fixed-price terms and no small business set-aside designation.
Quick answers
Who was awarded contract SPE8EE26P0594?
SPE8EE26P0594 was awarded to Smith-Berger Marine, Inc. by Construction and Equipment (Troop Support) on June 24, 2026.
How much is contract SPE8EE26P0594 worth?
The government has obligated $20,207 on SPE8EE26P0594.
Was contract SPE8EE26P0594 competed?
The extent of competition for SPE8EE26P0594 was competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award