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AWARDPURCHASE ORDER

Purchase order SPE3SE26P0718INSINGER MACHINE CO

Overview

Award facts

Net obligations
$73.94K
$73,941of $73.94K potential value
Period of performance
Jun 1, 2026 to Jul 1, 2026
Ended
Modifications
1
Latest action Jun 3, 2026
Contract type
Purchase order
PIID SPE3SE26P0718

Dates and value

Award date
Signed on Jun 1, 2026
Current value
$73,941Base and exercised options
Potential value (if all options are exercised)
$73,941

Obligations by fiscal year of action

  • FY2026: $73,941

Total across 1 fiscal year: $73,941

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 Jun 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, PA
UEIG9XVDY2MZMX5
CAGE code30793
Parent companyINSINGER MACHINE CO

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
Philadelphia, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE3SE26Q0255
Solicitation date
Apr 29, 2026
Notices

Transaction history

Modification history

Base award
Jun 1, 2026Base obligation at award: $73,941
Latest action
Jun 3, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 1, 2026 to Jun 3, 2026; each action counted once.

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
SPE3SE
Transactions recorded under this award key
2

Funding

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