GovChime
AWARDPURCHASE ORDER

Purchase order SPE2DH26P1028BRENNER METAL PRODUCTS CORP

Overview

Award facts

Net obligations
$21.5K
$21,501of $21.5K potential value
Period of performance
Jul 14, 2026 to Aug 13, 2026
Ended
Modifications
0
Latest action Jul 14, 2026
Contract type
Purchase order
PIID SPE2DH26P1028

Dates and value

Award date
Signed on Jul 14, 2026
Current value
$21,501Base and exercised options
Potential value (if all options are exercised)
$21,501

Obligations by fiscal year of action

  • FY2026: $21,501

Total across 1 fiscal year: $21,501

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 9, 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

LocationPASSAIC, NJ
UEIH2MNBAU685G5
CAGE code62728

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
Passaic, New Jersey

Classification and competition

Classification

Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

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

Solicitation and notices

Solicitation ID
SPE2DH26T3461(as reported)
Solicitation date
Apr 30, 2026

Transaction history

Modification history

Base award
Jul 14, 2026Base obligation at award: $21,501
Latest action
Jul 14, 2026 — Base awardModification 0; obligation change +$21,501
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2026 to Jul 14, 2026; each action counted once.

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
$21,501
Latest action: change in base and all options
$21,501

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DH
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DH