AWARDPURCHASE ORDER
Purchase order SPE2DS26PB080THE LIGHTHOUSE FOR THE BLIND
Overview
Award facts
- Net obligations
- $1.1K
- $1,095of $1.1K potential value
- Period of performance
- Jul 21, 2026 to Oct 9, 2026
- Ended
- Modifications
- 0
- Latest action Jul 21, 2026
- Contract type
- Purchase order
- PIID SPE2DS26PB080
Dates and value
- Award date
- Signed on Jul 21, 2026
- Current value
- $1,095Base and exercised options
- Potential value (if all options are exercised)
- $1,095
Obligations by fiscal year of action
- FY2026: $1,095
Total across 1 fiscal year: $1,095
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 Jul 21, 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
- Saint Louis, Missouri
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Jul 21, 2026Base obligation at award: $1,095
- Latest action
- Jul 21, 2026 — Base awardModification 0; obligation change +$1,095
- Actions by type
- Base award1
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
- $1,095
- Latest action: change in base and all options
- $1,095
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DS