Gutter
Ended Purchase Order Awarded
- Contract number
- SPEFA526P0431
- Awardee
-
Emmanuel Trade LLC UEI JSWWEF23UBN4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,319
Award facts
- Opportunity
-
- SPEFA526T0945 Solicitation number
- Contract value 100% obligated
- $1,318.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30303, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department awarded a firm fixed-price purchase order for gutter to Emmanuel Trade LLC on August 3, 2026, with a ceiling value of $1,318.80. No set-aside was used. Place of performance is Atlanta, Georgia 30303. The prime is a minority-owned, HUBZone-certified small disadvantaged business, with HUBZone status SBA-certified and small disadvantaged status self-certified. Ultimate completion is August 24, 2026.
Quick answers
Who was awarded contract SPEFA526P0431?
SPEFA526P0431 was awarded to Emmanuel Trade LLC by Aviation (Defense Logistics Agency) on August 3, 2026.
How much is contract SPEFA526P0431 worth?
The government has obligated $1,319 on SPEFA526P0431.
Was contract SPEFA526P0431 competed?
The extent of competition for SPEFA526P0431 was competed under sap. The government received 1 offer.
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