Enamel
Ended Purchase Order Awarded
- Contract number
- SPE8ES24PQ029
- Awardee
-
Davis Paint Co UEI WS7GNA1NS537
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,690
Award facts
- Opportunity
-
- SPE8ES24T0097 Solicitation number
- Contract value 100% obligated
- $2,690.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325510 Paint and Coating Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kansas City, MO 64116, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a $2,690.35 firm fixed price purchase order to Davis Paint Co of Kansas City, Missouri on October 19, 2023 for enamel under federal contract number 8510215721. The contract has a period of performance through January 17, 2024 and utilizes no set-aside designation. Davis Paint Co will provide enamel to support the construction and equipment needs of the Defense Logistics Agency Troop Support.
Quick answers
Who was awarded contract SPE8ES24PQ029?
SPE8ES24PQ029 was awarded to Davis Paint Co by Construction and Equipment (Troop Support) on October 19, 2023.
How much is contract SPE8ES24PQ029 worth?
The government has obligated $2,690 on SPE8ES24PQ029.
Was contract SPE8ES24PQ029 competed?
The extent of competition for SPE8ES24PQ029 was competed under sap. The government received 1 offer.
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