AWARDDELIVERY ORDER
Delivery order SPE2D526F482HMARKETING ASSESSMENT, INC.
Overview
Award facts
- Net obligations
- $36
- of $36 potential value
- Period of performance
- Jul 27, 2026 to Sep 25, 2026
- Ended
- Modifications
- 0
- Latest action Jul 27, 2026
- Contract type
- Delivery order
- PIID SPE2D526F482H
Dates and value
- Award date
- Signed on Jul 27, 2026
- Current value
- $36Base and exercised options
- Potential value (if all options are exercised)
- $36
- Parent contract vehicle
- SPE2D124D0001 (IDC, multiple award) — 1,633 orders recorded under it
Obligations by fiscal year of action
- FY2026: $36
Total across 1 fiscal year: $36
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 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
- Virginia Beach, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 32
Contract details
- Multi-year contract
- No
Transaction history
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
- $36
- Latest action: change in base and all options
- $36
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2D5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2D5