AWARDPURCHASE ORDER
Purchase order SPE2DS26P2011GERIN CORP INC
Overview
Award facts
- Net obligations
- $8.05K
- $8,050of $8.05K potential value
- Period of performance
- Jun 1, 2026 to Aug 17, 2026
- Ended
- Modifications
- 1
- Latest action Jun 3, 2026
- Contract type
- Purchase order
- PIID SPE2DS26P2011
Dates and value
- Award date
- Signed on Jun 1, 2026
- Current value
- $8,050Base and exercised options
- Potential value (if all options are exercised)
- $8,050
Obligations by fiscal year of action
- FY2026: $8,050
Total across 1 fiscal year: $8,050
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 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
- Neptune, New Jersey
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE2DS26T090S(as reported)
- Solicitation date
- May 21, 2026
Transaction history
Modification history
- Base award
- Jun 1, 2026Base obligation at award: $8,050
- Latest action
- Jun 3, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- SPE2DS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DS