AWARDPURCHASE ORDER
Purchase order SP330026P0410GETTYSBURG FLAG WORKS INC.
Overview
Award facts
- Net obligations
- $6.97K
- $6,975of $6.97K potential value
- Period of performance
- Mar 6, 2026 to Apr 5, 2026
- Ended
- Modifications
- 0
- Latest action Mar 6, 2026
- Contract type
- Purchase order
- PIID SP330026P0410
Dates and value
- Award date
- Signed on Mar 6, 2026
- Current value
- $6,975Base and exercised options
- Potential value (if all options are exercised)
- $6,975
Obligations by fiscal year of action
- FY2026: $6,975
Total across 1 fiscal year: $6,975
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
Place of performance
- Place of performance
- East Greenbush, New York
Classification and competition
Classification
- Product or service (PSC)
- 8345FLAGS AND PENNANTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Mar 6, 2026Base obligation at award: $6,975
- Latest action
- Mar 6, 2026 — Base awardModification 0; obligation change +$6,975
- 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
- $6,975
- Latest action: change in base and all options
- $6,975
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300