GovChime
AWARDPURCHASE ORDER

Purchase order SPE3SE26P0917SEAHORSE DEFENSE SUPPLY, LLC

Overview

Award facts

Period of performance
Jul 29, 2026 to Oct 27, 2026
Ended
Modifications
0
Latest action Jul 29, 2026
Contract type
Purchase order
PIID SPE3SE26P0917

Dates and value

Award date
Signed on Jul 29, 2026

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 Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLILBURN, GA
UEIM5BND58M2XM6
CAGE code7AV65

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
Lilburn, Georgia

Classification and competition

Classification

Product or service (PSC)
7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE3SE26Q0405
Solicitation date
Jul 23, 2026
Notices

Transaction history

Modification history

Base award
Jul 29, 2026Base obligation at award: $50,366
Latest action
Jul 29, 2026 — Base awardModification 0; obligation change +$50,366
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2026 to Jul 29, 2026; each action counted once.

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
$50,366
Latest action: change in base and all options
$50,366

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
1

Funding

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