GovChime
AWARDPURCHASE ORDER

Purchase order SPE1C126P0593FLAGPOLES, INCORPORATED

Overview

Award facts

Net obligations
$48.88K
$48,880of $48.88K potential value
Period of performance
Mar 25, 2026 to Sep 8, 2026
Ended
Modifications
1
Latest action May 1, 2026
Contract type
Purchase order
PIID SPE1C126P0593

Dates and value

Award date
Signed on Mar 25, 2026
Current value
$48,880Base and exercised options
Potential value (if all options are exercised)
$48,880

Obligations by fiscal year of action

  • FY2026: $48,880

Total across 1 fiscal year: $48,880

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 May 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST SETAUKET, NY
UEIGHZMM59U4XJ8
CAGE code63422

Agency and place

Awarding and funding

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

Place of performance

Place of performance
East Setauket, New York

Classification and competition

Classification

Product or service (PSC)
8340TENTS AND TARPAULINS (product)

Competition

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

Transaction history

Modification history

Base award
Mar 25, 2026Base obligation at award: $48,880
Latest action
May 1, 2026 — Change orderModification P00001
Latest substantive action
May 1, 2026 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 25, 2026 to May 1, 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
SPE1C1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1