Anti-sweat foam
Ended Purchase Order Awarded
- Contract number
- SPMYM126P0091
- Awardee
-
The Claremont Sales Corp UEI VKJKBMHPVNL1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $8,448
Award facts
- Contract value 100% obligated
- $8,448.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23709, USA
Award details come from SAM.gov/FPDS.
About this award
Naval Sea Systems Command awarded a purchase order to The Claremont Sales Corp for anti-sweat foam, valued at $8,448.00, with an award date of June 10, 2026 and completion due July 10, 2026. No set-aside was used. Work is performed at Portsmouth, Virginia. This is a firm fixed price purchase order for thermal and acoustic insulation products.
Quick answers
Who was awarded contract SPMYM126P0091?
SPMYM126P0091 was awarded to The Claremont Sales Corp by Land and Maritime (Defense Logistics Agency) on June 10, 2026.
How much is contract SPMYM126P0091 worth?
The government has obligated $8,448 on SPMYM126P0091.
Which agency awarded contract SPMYM126P0091?
Land and Maritime (Defense Logistics Agency) awarded SPMYM126P0091, with funding from Naval Sea Systems Command (Department of the Navy).
Was contract SPMYM126P0091 competed?
The extent of competition for SPMYM126P0091 was not competed under sap. The government received 1 offer.
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