AwardTape · Defense awards · Construction · Real property maintenance and repair · 70RSAT26P00000023
70RSAT26P00000023: $20K purchase order to The Hagerstown Paint and Glass Company
The Hagerstown Paint and Glass Company holds a purchase order from Office of Procurement Operations with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Sep 3, 2026.
New contract for vestibule installation at rear entrance of coop
| PIID | 70RSAT26P00000023 |
|---|---|
| Type | purchase order |
| Company | The Hagerstown Paint and Glass Company |
| Agency | Office of Procurement Operations |
| Contracting office | SCI TECH ACQ DIV |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 238150 GLASS AND GLAZING CONTRACTORS |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Sep 3, 2026 |
| Latest action | Sep 3, 2026 |
| End date | Sep 3, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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