Enamel
Ended Purchase Order Awarded
- Contract number
- SPE8ES26PQ558
- Awardee
-
A.m.s. Network, LLC UEI P3MDGR69GJM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,437
Award facts
- Opportunity
-
- SPE8ES26T2332 Solicitation number
- Contract value 100% obligated
- $2,437.44 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Framingham, MA 01701, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to A.m.s. Network, LLC for $2,437.44 on July 13, 2026, with ultimate completion on September 11, 2026. The order is for enamel, a commercial industrial coating. Place of performance is Framingham, Massachusetts. No set-aside applies. Pricing is firm fixed price.
Quick answers
Who was awarded contract SPE8ES26PQ558?
SPE8ES26PQ558 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on July 13, 2026.
How much is contract SPE8ES26PQ558 worth?
The government has obligated $2,437 on SPE8ES26PQ558.
Was contract SPE8ES26PQ558 competed?
The extent of competition for SPE8ES26PQ558 was competed under sap. The government received 2 offers.
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