Adhesive
Active Purchase Order Awarded
- Contract number
- SPE8ES26P0967
- Awardee
-
Baker & Associates Inc. UEI NPFDGDLCU1N5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,620
Award facts
- Opportunity
-
- SPE8ES26T2167 Solicitation number
- Contract value 100% obligated
- $10,620.00 Current and potential, with all options
- Completion date 69% complete
- Current and potential, with all options
- NAICS code
- 325520 Adhesive Manufacturing
- PSC
- 8040 Adhesives
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Centerville, OH 45459, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment activity issued a purchase order to Baker & Associates Inc., a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, on July 1, 2026, for $10,620.00 firm fixed price. The order is for adhesive, with performance at Centerville, Ohio, and completion by December 3, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE8ES26P0967?
SPE8ES26P0967 was awarded to Baker & Associates Inc. by Construction and Equipment (Troop Support) on July 1, 2026.
How much is contract SPE8ES26P0967 worth?
The government has obligated $10,620 on SPE8ES26P0967.
Was contract SPE8ES26P0967 competed?
The extent of competition for SPE8ES26P0967 was competed under sap. The government received 7 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award