AWARDPURCHASE ORDEROther than small business
Purchase order SPE4A619V3452PEMD GROUP INC
Overview
Award facts
- Net obligations
- $1.81K
- $1,811of $1.81K potential value
- Period of performance
- Nov 19, 2018 to Jan 28, 2019
- Ended
- Modifications
- 2
- Latest action Jul 20, 2026
- Contract type
- Purchase order
- PIID SPE4A619V3452
Description of requirement
8506066983!HOUSING,BEARING UNI
Dates and value
- Award date
- Signed on Nov 19, 2018
- Current value
- $1,811Base and exercised options
- Potential value (if all options are exercised)
- $1,811
Obligations by fiscal year of action
- FY2019: $1,811
Total across 1 fiscal year: $1,811
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 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NamePEMD GROUP INC
LocationSHERWOOD PARK, AB, CAN
UEIXMNDAHPGG2E7
CAGE codeL0GD3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPEMD GROUP INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 3130BEARINGS, MOUNTED (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
- SPE4A419T0009(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services 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
- Nov 19, 2018Base obligation at award: $1,811
- Latest action
- Jul 20, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials