AWARDPURCHASE ORDER
Purchase order 15UC0L27P00000053SIGMA SUPPLY OF NORTH AMERICA LLC
Overview
Award facts
- Net obligations
- $26K
- $26,004of $26K potential value
- Period of performance
- Oct 14, 2026 to Oct 28, 2026
- Ended
- Modifications
- 0
- Latest action Oct 14, 2026
- Contract type
- Purchase order
- PIID 15UC0L27P00000053
Dates and value
- Award date
- Signed on Oct 14, 2026
- Current value
- $26,004Base and exercised options
- Potential value (if all options are exercised)
- $26,004
Obligations by fiscal year of action
- FY2027: $26,004
Total across 1 fiscal year: $26,004
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Funded by
- Department of Justice
- Federal Prison Industries, Inc.
Place of performance
- Place of performance
- Hot Springs National Park, Arkansas
Classification and competition
Classification
- Product or service (PSC)
- 8135PACKAGING AND PACKING BULK MATERIALS (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Transaction history
Modification history
- Base award
- Oct 14, 2026Base obligation at award: $26,004
- Latest action
- Oct 14, 2026 — Base awardModification 0; obligation change +$26,004
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $26,004
- Latest action: change in base and all options
- $26,004
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1542
- Contracting office code
- 15UC0L
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1542
- Funding office code
- 15UC0L