Polyurethane coatin

Ended Purchase Order Awarded Last action

Contract number
SPE8ES26P0816
Awardee
Awarding agency
Obligated
$29,874

Award facts

Opportunity
Contract value 100% obligated
$29,873.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325510 Paint and Coating Manufacturing
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Johnstown, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to CTC Enterprise Ventures Corp, doing business as E V C, for polyurethane coating under NSN 8010017019481 on May 20, 2026, with a ceiling value of $29,873.50.

Performance occurs in Johnstown, Pennsylvania. The order calls for 25 units (kits) of polyurethane coating with delivery within 20 days after order to Bravo Company, 60th Battalion, 9044 Distribution facility. The procurement originated from a Request for Quote posted April 22, 2026, with quotes due April 28, 2026, open to all responsible sources with no set-aside designation. Ultimate completion is scheduled for July 20, 2026.

Quick answers

Who was awarded contract SPE8ES26P0816?

SPE8ES26P0816 was awarded to CTC Enterprise Ventures Corp by Construction and Equipment (Troop Support) on May 20, 2026.

How much is contract SPE8ES26P0816 worth?

The government has obligated $29,874 on SPE8ES26P0816.

Was contract SPE8ES26P0816 competed?

The extent of competition for SPE8ES26P0816 was competed under sap. The government received 1 offer.

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