GovChime
AWARDPURCHASE ORDER

Purchase order SPE3SE26V0627COSPOLICH INC.

Overview

Award facts

Net obligations
$71.37K
$71,375of $71.37K potential value
Period of performance
May 18, 2026 to Jul 15, 2026
Ended
Modifications
1
Latest action Jul 2, 2026
Contract type
Purchase order
PIID SPE3SE26V0627

Dates and value

Award date
Signed on May 18, 2026
Current value
$71,375Base and exercised options
Potential value (if all options are exercised)
$71,375

Obligations by fiscal year of action

  • FY2026: $71,375

Total across 1 fiscal year: $71,375

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDESTREHAN, LA
UEIFNQARYRJJEL5
CAGE code66682
Parent companyCOSPOLICH INC.

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
Destrehan, Louisiana

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE3SE26T0779
Notices

Transaction history

Modification history

Base award
May 18, 2026Base obligation at award: $71,375
Latest action
Jul 2, 2026 — Change orderModification P00001
Latest substantive action
Jul 2, 2026 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 18, 2026 to Jul 2, 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