Adhesive
Ended Purchase Order Awarded
- Contract number
- SPE8ES26P0893
- Awardee
-
Stag Enterprise, Inc. UEI LJ9KTV1ARN93
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $5,380
Award facts
- Opportunity
-
- SPE8ES26T1556 Solicitation number
- Contract value 100% obligated
- $5,379.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325520 Adhesive Manufacturing
- PSC
- 8040 Adhesives
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ball Ground, GA 30107, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment unit issued a purchase order to Stag Enterprise, Inc. for adhesive products valued at $5,379.51, awarded June 18, 2026, with completion by October 16, 2026. Performance occurs in Ball Ground, Georgia. The order carries firm fixed price commercial item pricing and no small business set-aside. Stag Enterprise is a minority-owned, woman-owned, self-certified small disadvantaged business with veteran-owned and Asian-Pacific American designations.
Quick answers
Who was awarded contract SPE8ES26P0893?
SPE8ES26P0893 was awarded to Stag Enterprise, Inc. by Construction and Equipment (Troop Support) on June 18, 2026.
How much is contract SPE8ES26P0893 worth?
The government has obligated $5,380 on SPE8ES26P0893.
Was contract SPE8ES26P0893 competed?
The extent of competition for SPE8ES26P0893 was competed under sap. The government received 2 offers.
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