IDV vehicle

SPE8E826D0001

4610128332!

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDLA TROOP SUPPORT
NAICS326113 — Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
PSC9330 — Plastics Fabricated Materials
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$4.2M
Start dateJan 23, 2026
Current end dateNot available
Potential end dateNot available
Latest award activityApr 15, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 15, 2026P00002$04610128332!
Feb 4, 2026P00001$04610128332!
Jan 23, 20260$04610128332!

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Romona SkeeteContactromona.e.skeete@dla.mil
4457378326
SourceMay 7, 2025
Amanda BreenContactamanda.breen@dla.mil
445-737-0663
SourceMay 7, 2025
Romona SkeeteContactromona.e.skeete@dla.mil
4457378326
SourceMay 7, 2025
Amanda BreenContactamanda.breen@dla.mil
445-737-0663
SourceMay 7, 2025
Romona SkeeteContactromona.e.skeete@dla.mil
4457378326
SourceMay 7, 2025
Amanda BreenContactamanda.breen@dla.mil
445-737-0663
SourceMay 7, 2025

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.