Polyurethane coatin
Ended Purchase Order Awarded Last action
- Contract number
- SPE8ES26P7034
- Awardee
-
CTC Enterprise Ventures Corp UEI HK2PDGA6HQ54 Part of Concurrent Technologies Corp
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $29,804
Award facts
- Opportunity
-
- SPE8ES26T1368 Solicitation number
- Contract value 100% obligated
- $29,803.75 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Johnstown, PA, 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 issued a purchase order to CTC Enterprise Ventures Corp (doing business as E V C) on April 29, 2026 for polyurethane coating, valued at $29,803.75 with firm fixed pricing and ultimate completion on June 29, 2026.
Place of performance is Johnstown, Pennsylvania. No set-aside category applies to this order.
Quick answers
Who was awarded contract SPE8ES26P7034?
SPE8ES26P7034 was awarded to CTC Enterprise Ventures Corp by Construction and Equipment (Troop Support) on April 29, 2026.
How much is contract SPE8ES26P7034 worth?
The government has obligated $29,804 on SPE8ES26P7034.
Was contract SPE8ES26P7034 competed?
The extent of competition for SPE8ES26P7034 was competed under sap. The government received 1 offer.
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