Polyurethane coating
Ended Purchase Order Awarded
- Contract number
- SPE8ES26V0457
- Awardee
-
CTC Enterprise Ventures Corp UEI HK2PDGA6HQ54 Part of Concurrent Technologies Corp
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $33,192
Award facts
- Opportunity
-
- SPE8ES26T2539 Solicitation number
- Contract value 100% obligated
- $33,192.00 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Johnstown, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense issued purchase order 8512302104 to CTC Enterprise Ventures Corp on August 12, 2026, with a ceiling value of $33,192.00 on firm-fixed-price terms. The order was issued with no set-aside. Place of performance is Johnstown, Pennsylvania. The order covers polyurethane coating, with an ultimate completion date of September 16, 2026.
Quick answers
Who was awarded contract SPE8ES26V0457?
SPE8ES26V0457 was awarded to CTC Enterprise Ventures Corp by Construction and Equipment (Troop Support) on August 12, 2026.
How much is contract SPE8ES26V0457 worth?
The government has obligated $33,192 on SPE8ES26V0457.
Was contract SPE8ES26V0457 competed?
The extent of competition for SPE8ES26V0457 was competed under sap. The government received 2 offers.
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