AWARDPURCHASE ORDER
Purchase order SPE1C126P0946AVON PROTECTION CERADYNE LLC
Overview
Award facts
- Net obligations
- $59.83K
- $59,833of $59.83K potential value
- Period of performance
- Jun 5, 2026 to Jul 1, 2026
- Ended
- Modifications
- 2
- Latest action Jun 25, 2026
- Contract type
- Purchase order
- PIID SPE1C126P0946
Dates and value
- Award date
- Signed on Jun 5, 2026
- Current value
- $59,833Base and exercised options
- Potential value (if all options are exercised)
- $59,833
Obligations by fiscal year of action
- FY2026: $59,833
Total across 1 fiscal year: $59,833
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 Jun 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Salem, New Hampshire
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Jun 5, 2026Base obligation at award: $59,833
- Latest action
- Jun 25, 2026 — Change orderModification P00002
- Latest substantive action
- Jun 25, 2026 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE1C1