AWARDPURCHASE ORDER
Purchase order SPE4A526P3296R. R. TEMPLETON CORP.
Overview
Award facts
- Net obligations
- $8K
- $8,000of $8K potential value
- Period of performance
- Mar 2, 2026 to Apr 1, 2026
- Ended
- Modifications
- 0
- Latest action Mar 2, 2026
- Contract type
- Purchase order
- PIID SPE4A526P3296
Dates and value
- Award date
- Signed on Mar 2, 2026
- Current value
- $8,000Base and exercised options
- Potential value (if all options are exercised)
- $8,000
Obligations by fiscal year of action
- FY2026: $8,000
Total across 1 fiscal year: $8,000
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Niles, Michigan
Classification and competition
Classification
- Product or service (PSC)
- 5310NUTS AND WASHERS (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A526T8523(as reported)
- Solicitation date
- Feb 20, 2026
Transaction history
Modification history
- Base award
- Mar 2, 2026Base obligation at award: $8,000
- Latest action
- Mar 2, 2026 — Base awardModification 0; obligation change +$8,000
- Actions by type
- Base award1
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
- $8,000
- Latest action: change in base and all options
- $8,000
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A5