Enamel

Ended Purchase Order Awarded Last action

Contract number
SPE8ES26PQ265
Awardee
Awarding agency
Obligated
$13,792

Award facts

Opportunity
  • SPE8ES26T1028 Solicitation number
Contract value 100% obligated
$13,792.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511929408 ! Enamel $13,792

About this award

The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to A.m.s. Network, LLC for $13,792.00 on February 19, 2026, with an ultimate completion date of April 20, 2026. No set-aside was used. Performance takes place in Charlotte, North Carolina. The order covers enamel, procured on a firm fixed price basis. A.m.s. Network is a small business manufacturer and supplier of industrial chemicals and coatings based in Framingham, Massachusetts, operating as a prime contractor predominantly serving DLA through consumable inventory replenishment channels.

Quick answers

Who was awarded contract SPE8ES26PQ265?

SPE8ES26PQ265 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on February 19, 2026.

How much is contract SPE8ES26PQ265 worth?

The government has obligated $13,792 on SPE8ES26PQ265.

Was contract SPE8ES26PQ265 competed?

The extent of competition for SPE8ES26PQ265 was competed under sap. The government received 2 offers.

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