AWARDPURCHASE ORDER
Purchase order SP330026P0422ADVANCED SYSTEMS INC
Overview
Award facts
- Net obligations
- $4.22K
- $4,217of $4.22K potential value
- Period of performance
- Mar 11, 2026 to Apr 10, 2026
- Ended
- Modifications
- 0
- Latest action Mar 11, 2026
- Contract type
- Purchase order
- PIID SP330026P0422
Dates and value
- Award date
- Signed on Mar 11, 2026
- Current value
- $4,217Base and exercised options
- Potential value (if all options are exercised)
- $4,217
Obligations by fiscal year of action
- FY2026: $4,217
Total across 1 fiscal year: $4,217
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 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
- Canoga Park, California
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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 11, 2026Base obligation at award: $4,217
- Latest action
- Mar 11, 2026 — Base awardModification 0; obligation change +$4,217
- 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
- $4,217
- Latest action: change in base and all options
- $4,217
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