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Purchase order SPE4A618V360CQUALITY EQUIPMENT DISTRIBUTORS INC

Overview

Award facts

Net obligations
$33.73K
$33,731of $33.73K potential value
Period of performance
Jul 16, 2018 to Aug 1, 2018
Ended
Modifications
2
Latest action May 12, 2026
Contract type
Purchase order
PIID SPE4A618V360C

Description of requirement

8505687669!FILM,RADIOGRAPHIC

Dates and value

Award date
Signed on Jul 16, 2018
Current value
$33,731Base and exercised options
Potential value (if all options are exercised)
$33,731

Obligations by fiscal year of action

  • FY2018: $33,731

Total across 1 fiscal year: $33,731

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameQUALITY EQUIPMENT DISTRIBUTORS INC
LocationORCHARD PARK, NY
UEIN6E7BGNJELX6
CAGE code3W4V3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUALITY EQUIPMENT DISTRIBUTORS INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Orchard Park, Erie County, New York 14127-2908
Congressional district (place of performance)
NY-23As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6635PHYSICAL PROPERTIES TESTING AND INSPECTION (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE4A618T40D0
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 16, 2018Base obligation at award: $33,731
Latest action
May 12, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 16, 2018 to May 12, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6