AWARDPURCHASE ORDER
Purchase order SPE1C126P0415NEOTEX MFG LLC
Overview
Award facts
- Net obligations
- $131.8K
- $131,796of $131.8K potential value
- Period of performance
- Feb 10, 2026 to Sep 10, 2026
- Ended
- Modifications
- 3
- Latest action Aug 4, 2026
- Contract type
- Purchase order
- PIID SPE1C126P0415
Dates and value
- Award date
- Signed on Feb 10, 2026
- Current value
- $131,796Base and exercised options
- Potential value (if all options are exercised)
- $131,796
Obligations by fiscal year of action
- FY2026: $131,796
Total across 1 fiscal year: $131,796
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 13, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameNEOTEX MFG LLC
LocationSOUTH EL MONTE, CA
UEISMAWVA5QW8Z7
CAGE code9FTV8
Parent companyNEOTEX MFG LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- South El Monte, California
Classification and competition
Classification
- Product or service (PSC)
- 8405OUTERWEAR, MEN'S (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE1C126Q0054(as reported)
- Solicitation date
- Jan 20, 2026
Transaction history
Modification history
- Base award
- Feb 10, 2026Base obligation at award: $131,796
- Latest action
- Aug 4, 2026 — Change orderModification P00003
- Latest substantive action
- Aug 4, 2026 — Change orderModification P00003
- Actions by type
- Base award1
- Change order2
- Other administrative action1
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
- SPE1C1
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE1C1