Adhesive
Ended Purchase Order Awarded
- Contract number
- SPE8ES26P1017
- Awardee
-
American Fuel Cell And Coated Fabrics Company, LLC UEI LUKJQHLR55N8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,064
Award facts
- Opportunity
-
- SPE8ES26T2366 Solicitation number
- Contract value 100% obligated
- $2,064.00 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
- Magnolia, AR 71753, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense, Construction and Equipment, awarded a purchase order to American Fuel Cell And Coated Fabrics Company, LLC (Amfuel) valued at $2,064.00 for adhesive, with an ultimate completion date of August 21, 2026. The order was placed on July 17, 2026, on a firm fixed price basis with no set-aside. Place of performance is Magnolia, Arkansas.
Quick answers
Who was awarded contract SPE8ES26P1017?
SPE8ES26P1017 was awarded to American Fuel Cell And Coated Fabrics Company, LLC by Construction and Equipment (Troop Support) on July 17, 2026.
How much is contract SPE8ES26P1017 worth?
The government has obligated $2,064 on SPE8ES26P1017.
Was contract SPE8ES26P1017 competed?
The extent of competition for SPE8ES26P1017 was competed under sap. The government received 2 offers.
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