GovChime
AWARDPURCHASE ORDER

Purchase order SP330026P0700GETTYSBURG FLAG WORKS INC.

Overview

Award facts

Net obligations
$1.63K
$1,632of $1.63K potential value
Period of performance
May 13, 2026 to Jun 3, 2026
Ended
Modifications
0
Latest action May 13, 2026
Contract type
Purchase order
PIID SP330026P0700

Dates and value

Award date
Signed on May 13, 2026
Current value
$1,632Base and exercised options
Potential value (if all options are exercised)
$1,632

Obligations by fiscal year of action

  • FY2026: $1,632

Total across 1 fiscal year: $1,632

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 10, 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

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
May 13, 2026Base obligation at award: $1,632
Latest action
May 13, 2026 — Base awardModification 0; obligation change +$1,632
Actions by type
  • Base award1
1 actions recorded, May 13, 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

Pricing and financing

Latest action: change in base and exercised options
$1,632
Latest action: change in base and all options
$1,632

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