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AWARDPURCHASE ORDERSmall business

Purchase order SPE3SE26P0220AILOG INTERNATIONAL CORPORATION

Overview

Award facts

Net obligations
$229.99K
$229,990of $229.99K potential value
Period of performance
Dec 18, 2025 to Jul 2, 2026
Ended
Modifications
1
Latest action Feb 19, 2026
Contract type
Purchase order
PIID SPE3SE26P0220

Description of requirement

8511816507!EQUIPMENT IST - FTRD

Dates and value

Award date
Signed on Dec 18, 2025
Current value
$229,990Base and exercised options
Potential value (if all options are exercised)
$229,990

Obligations by fiscal year of action

  • FY2026: $229,990

Total across 1 fiscal year: $229,990

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAILOG INTERNATIONAL CORPORATION
LocationVIENNA, VA
UEIZCNSB991JEF1
CAGE code9TXV9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAILOG INTERNATIONAL CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Vienna, Fairfax County, Virginia 22182-2737
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
333310COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE3SE26Q0009
Solicitation date
Nov 5, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 18, 2025Base obligation at award: $229,990
Latest action
Feb 19, 2026 — Change orderModification P00001
Latest substantive action
Feb 19, 2026 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 18, 2025 to Feb 19, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE3SE
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE3SE