AWARDPURCHASE ORDER
Purchase order FA487726P0053FIRSTSPEAR, LLC
Overview
Award facts
- Net obligations
- $68.55K
- $68,553of $68.55K potential value
- Period of performance
- May 26, 2026 to Aug 26, 2026
- Ended
- Modifications
- 0
- Latest action May 26, 2026
- Contract type
- Purchase order
- PIID FA487726P0053
Dates and value
- Award date
- Signed on May 26, 2026
- Current value
- $68,553Base and exercised options
- Potential value (if all options are exercised)
- $68,553
Obligations by fiscal year of action
- FY2026: $68,553
Total across 1 fiscal year: $68,553
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1PT5B 563 OSS
Place of performance
- Place of performance
- Tucson, Arizona
Classification and competition
Classification
- Product or service (PSC)
- 8470ARMOR, PERSONAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Transaction history
Modification history
- Base award
- May 26, 2026Base obligation at award: $68,553
- Latest action
- May 26, 2026 — Base awardModification 0; obligation change +$68,553
- 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
- $68,553
- Latest action: change in base and all options
- $68,553
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4877
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1PT5B