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AWARDPURCHASE ORDER

Purchase order SP330026P0693FLATIRON CRANE OPERATING COMPANY, LLC

Overview

Award facts

Net obligations
$7.24K
$7,237of $7.24K potential value
Period of performance
May 8, 2026 to Jun 7, 2026
Ended
Modifications
1
Latest action May 13, 2026
Contract type
Purchase order
PIID SP330026P0693

Dates and value

Award date
Signed on May 8, 2026
Current value
$7,237Base and exercised options
Potential value (if all options are exercised)
$7,237

Obligations by fiscal year of action

  • FY2026: $7,237

Total across 1 fiscal year: $7,237

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 May 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationREADING, PA
UEIFT1UMG7Q52B9
CAGE code9J0M5

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

Place of performance

Place of performance
Texarkana, Texas

Classification and competition

Classification

Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 8, 2026Base obligation at award: $7,237
Latest action
May 13, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 8, 2026 to May 13, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300