Enamel
Ended Purchase Order Awarded
- Contract number
- SPE8ES24PQ261
- Awardee
-
Davis Paint Co UEI WS7GNA1NS537
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,526
Award facts
- Opportunity
-
- SPE8ES24T2268 Solicitation number
- Contract value 100% obligated
- $1,525.92 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
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Davis Paint Co, a self-certified small disadvantaged business and for-profit manufacturer, for the delivery of enamel products. The contract has no set-aside designation and a ceiling value of $1,525.92. Davis Paint Co has maintained registration in the System for Award Management (SAM.gov) since 2002 and has an extensive history of federal contracts with DLA Troop Support, primarily supplying various types of enamel, coating compounds, paint, and related products for defense infrastructure projects. The contract has an ultimate completion date of September 9, 2024.
Quick answers
Who was awarded contract SPE8ES24PQ261?
SPE8ES24PQ261 was awarded to Davis Paint Co by Construction and Equipment (Troop Support) on July 9, 2024.
How much is contract SPE8ES24PQ261 worth?
The government has obligated $1,526 on SPE8ES24PQ261.
Was contract SPE8ES24PQ261 competed?
The extent of competition for SPE8ES24PQ261 was competed under sap. The government received 1 offer.
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