GovChime
AWARDPURCHASE ORDER

Purchase order SP330026P0429GETTYSBURG FLAG WORKS INC.

Overview

Award facts

Net obligations
$186
of $186 potential value
Period of performance
Mar 10, 2026 to Apr 9, 2026
Ended
Modifications
0
Latest action Mar 10, 2026
Contract type
Purchase order
PIID SP330026P0429

Dates and value

Award date
Signed on Mar 10, 2026
Current value
$186Base and exercised options
Potential value (if all options are exercised)
$186

Obligations by fiscal year of action

  • FY2026: $186

Total across 1 fiscal year: $186

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 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST GREENBUSH, NY
UEIMM94AJRZHCG8
CAGE code1T5H4

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

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 10, 2026Base obligation at award: $186
Latest action
Mar 10, 2026 — Base awardModification 0; obligation change +$186
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2026 to Mar 10, 2026; each action counted once.

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
$186
Latest action: change in base and all options
$186

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