AWARDPURCHASE ORDER
Purchase order SP700026P0012VETERAN CONNECTS LLC
Overview
Award facts
- Net obligations
- $10.22K
- $10,223of $41.31K potential value
- Period of performance
- Jul 1, 2026 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 1
- Latest action Jul 20, 2026
- Contract type
- Purchase order
- PIID SP700026P0012
Dates and value
- Award date
- Signed on May 6, 2026
- Potential end of performance
- Jun 30, 2029
- Current value
- $10,223Base and exercised options
- Potential value (if all options are exercised)
- $41,311
Obligations by fiscal year of action
- FY2026: $10,223
Total across 1 fiscal year: $10,223
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 Jul 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
Place of performance
- Place of performance
- Rock Island, Illinois
Classification and competition
Classification
- Product or service (PSC)
- J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 6, 2026Base obligation at award: $10,223
- Latest action
- Jul 20, 2026 — Change orderModification P00001
- Latest substantive action
- Jul 20, 2026 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- SP7000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP7000