AWARDDELIVERY ORDER
Delivery order SPE30026F1ANNPAN PEPIN INC
Overview
Award facts
- Net obligations
- $339
- of $339 potential value
- Period of performance
- Jun 17, 2026 to Jul 4, 2026
- Ended
- Modifications
- 0
- Latest action Jun 17, 2026
- Contract type
- Delivery order
- PIID SPE30026F1ANN
Dates and value
- Award date
- Signed on Jun 17, 2026
- Current value
- $339Base and exercised options
- Potential value (if all options are exercised)
- $339
- Parent contract vehicle
- SPE30026DW004 (IDC, single award) — 103 orders recorded under it
Obligations by fiscal year of action
- FY2026: $339
Total across 1 fiscal year: $339
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 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
- Bayamon, Puerto Rico
Classification and competition
Classification
- Product or service (PSC)
- 8920BAKERY AND CEREAL PRODUCTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 17, 2026Base obligation at award: $339
- Latest action
- Jun 17, 2026 — Base awardModification 0; obligation change +$339
- 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
- $339
- Latest action: change in base and all options
- $339
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
- SPE300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE300