Adhesive

Active Purchase Order Awarded Last action

Contract number
SPE8ES26V0261
Awardee
Awarding agency
Obligated
$11,220

Award facts

Opportunity
  • SPE8ES26T1314 Solicitation number
Contract value 100% obligated
$11,220.00 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
NAICS code
325520 Adhesive Manufacturing
PSC
8040 Adhesives
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20851, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8512026733 ! Adhesive $11,220

About this award

The Defense Logistics Agency's Construction and Equipment division awarded a firm fixed-price purchase order to Dela Technology Corporation, a woman-owned small business, for $11,220.00 of adhesive on April 7, 2026, with ultimate completion by October 23, 2026. Performance is located in Rockville, Maryland. No small business set-aside applies to this particular order.

Quick answers

Who was awarded contract SPE8ES26V0261?

SPE8ES26V0261 was awarded to Dela Technology Corporation by Construction and Equipment (Troop Support) on April 7, 2026.

How much is contract SPE8ES26V0261 worth?

The government has obligated $11,220 on SPE8ES26V0261.

Was contract SPE8ES26V0261 competed?

The extent of competition for SPE8ES26V0261 was competed under sap. The government received 5 offers.

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