Enamel
Ended Purchase Order Awarded
- Contract number
- SPE8ES26PQ604
- Awardee
-
Aerospace Alliance, Inc. UEI S41RFLGF1Z64
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,600
Award facts
- Opportunity
-
- SPE8ES26T2436 Solicitation number
- Contract value 100% obligated
- $1,600.00 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 · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Doral, FL 33172, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense buyer awarded a purchase order to Aerospace Alliance, Inc. on July 30, 2026, for ENAMEL, with a ceiling value of $1,600.00. The order is firm fixed price and unrestricted, with no set-aside used. Work is performed in Doral, FL 33172, USA. The ultimate completion date is August 31, 2026, which has passed as of today.
Quick answers
Who was awarded contract SPE8ES26PQ604?
SPE8ES26PQ604 was awarded to Aerospace Alliance, Inc. by Construction and Equipment (Troop Support) on July 30, 2026.
How much is contract SPE8ES26PQ604 worth?
The government has obligated $1,600 on SPE8ES26PQ604.
Was contract SPE8ES26PQ604 competed?
The extent of competition for SPE8ES26PQ604 was competed under sap. The government received 3 offers.
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