Polyurethane coatin

Ended Purchase Order Awarded

Contract number
SPE8ES26P1107
Awardee
Awarding agency
Obligated
$85,000

Award facts

Opportunity
Contract value 100% obligated
$85,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325510 Paint and Coating Manufacturing
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Milford, CT 06460, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment office awarded a firm-fixed-price purchase order to Caap Co., Inc. on August 13, 2026, with a ceiling value of $85,000 and an ultimate completion date of October 13, 2026. No set-aside was used. The award lists Milford, Connecticut as its place of performance, and the originating solicitation specifies delivery to DLA Distribution San Joaquin within 22 days of order. The order originated from a request for quotation for 250 units of polyurethane coating under NSN 8010015774143, posted August 2, 2026, with quotes due August 10, 2026, open to all responsible sources. The solicitation names NSN 60922 FP-300 and 81755 45084307 as approved sources. The awardee holds no SBA certifications.

Quick answers

Who was awarded contract SPE8ES26P1107?

SPE8ES26P1107 was awarded to Caap Co., Inc. by Construction and Equipment (Troop Support) on August 13, 2026.

How much is contract SPE8ES26P1107 worth?

The government has obligated $85,000 on SPE8ES26P1107.

Was contract SPE8ES26P1107 competed?

The extent of competition for SPE8ES26P1107 was competed under sap. The government received 1 offer.

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