AWARDDELIVERY ORDER
Delivery order SPE2D626F6LC0SOMO LENS, LLC
Overview
Award facts
- Net obligations
- $109
- of $109 potential value
- Period of performance
- Jul 14, 2026 to Jul 21, 2026
- Ended
- Modifications
- 0
- Latest action Jul 14, 2026
- Contract type
- Delivery order
- PIID SPE2D626F6LC0
Dates and value
- Award date
- Signed on Jul 14, 2026
- Current value
- $109Base and exercised options
- Potential value (if all options are exercised)
- $109
- Parent contract vehicle
- SPE2DF26D0004 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2026: $109
Total across 1 fiscal year: $109
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 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameSOMO LENS, LLC
LocationSANTA FE SPRINGS, CA
UEIZ97CL3AJ57V1
CAGE code13KK1
Parent companySOMO LENS 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
- Santa Fe Springs, California
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
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
- $109
- Latest action: change in base and all options
- $109
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2D6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2D6