Epoxy primer coatin
Ended Purchase Order Awarded
- Contract number
- SPE8ES26P0900
- Awardee
-
A.m.s. Network, LLC UEI P3MDGR69GJM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $49,841
Award facts
- Opportunity
-
- SPE8ES26T2113 Solicitation number
- Contract value 100% obligated
- $49,840.56 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Framingham, MA 01701, 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 A.m.s. Network, LLC for $49,840.56 on June 11, 2026 for epoxy primer coating. The order carries a firm fixed price and is not set-aside restricted. Performance is based in Framingham, Massachusetts with an ultimate completion date of October 9, 2026. The order is placed as a task order against one of A.m.s. Network's single-award DLA indefinite delivery contracts and represents consumable coating inventory replenishment for defense maintenance and logistics operations.
Quick answers
Who was awarded contract SPE8ES26P0900?
SPE8ES26P0900 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on June 11, 2026.
How much is contract SPE8ES26P0900 worth?
The government has obligated $49,841 on SPE8ES26P0900.
Was contract SPE8ES26P0900 competed?
The extent of competition for SPE8ES26P0900 was competed under sap. The government received 2 offers.
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