Epoxy primer coatin

Ended Purchase Order Awarded Last action

Contract number
SPE8ES26PQ401
Awardee
Awarding agency
Obligated
$11,300

Award facts

Opportunity
  • SPE8ES26T0206 Solicitation number
Contract value 100% obligated
$11,299.84 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 P00002 $0
Other Administrative Action P00001 $0
Original award 8512086661 ! Epoxy primer coatin $11,300

About this award

The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to A.m.s. Network, LLC for $11,299.84 on May 1, 2026 for epoxy primer coating, with an ultimate completion date of September 28, 2026. A.m.s. Network is a small-business manufacturer and supplier of industrial chemicals and coatings based in Framingham, Massachusetts. Place of performance is Charlotte, North Carolina. The order carries firm fixed pricing and no set-aside designation. This purchase order is issued under one of the vendor's parent single-award indefinite delivery contracts with DLA.

Quick answers

Who was awarded contract SPE8ES26PQ401?

SPE8ES26PQ401 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on May 1, 2026.

How much is contract SPE8ES26PQ401 worth?

The government has obligated $11,300 on SPE8ES26PQ401.

Was contract SPE8ES26PQ401 competed?

The extent of competition for SPE8ES26PQ401 was competed under sap. The government received 2 offers.

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