Primer, adhesive
Active Purchase Order Awarded
- Contract number
- SPE8ES26P0981
- Awardee
-
A.m.s. Network, LLC UEI P3MDGR69GJM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,969
Award facts
- Opportunity
-
- SPE8ES26T2300 Solicitation number
- Contract value 100% obligated
- $2,969.48 Current and potential, with all options
- Completion date 56% 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
- Charlotte, NC 28217, USA
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 $2,969.48 on July 8, 2026 for adhesive primer with an ultimate completion date of January 4, 2027. Work is performed in Charlotte, North Carolina. The order carries no set-aside designation and uses firm fixed price. A.m.s. Network is a small-business manufacturer and supplier of industrial chemicals, coatings, and adhesives based in Framingham, Massachusetts.
Quick answers
Who was awarded contract SPE8ES26P0981?
SPE8ES26P0981 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on July 8, 2026.
How much is contract SPE8ES26P0981 worth?
The government has obligated $2,969 on SPE8ES26P0981.
Was contract SPE8ES26P0981 competed?
The extent of competition for SPE8ES26P0981 was competed under sap. The government received 2 offers.
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