AWARDPURCHASE ORDER
Purchase order SPE4A126V1237KYODO SHIPPING & TRADING CORP USA
Overview
Award facts
- Net obligations
- $321
- of $321 potential value
- Period of performance
- Jul 14, 2026 to Sep 3, 2026
- Ended
- Modifications
- 1
- Latest action Jul 29, 2026
- Contract type
- Purchase order
- PIID SPE4A126V1237
Dates and value
- Award date
- Signed on Jul 14, 2026
- Current value
- $321Base and exercised options
- Potential value (if all options are exercised)
- $321
Obligations by fiscal year of action
- FY2026: $321
Total across 1 fiscal year: $321
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 8, 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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Fair Lawn, New Jersey
Classification and competition
Classification
- Product or service (PSC)
- 3120BEARINGS, PLAIN, UNMOUNTED (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
- SPE4A626T69V1(as reported)
Transaction history
Modification history
- Base award
- Jul 14, 2026Base obligation at award: $321
- Latest action
- Jul 29, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- SPE4A1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A1