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AWARDPURCHASE ORDER

Purchase order SPE4A624PAZP8GUSCO SILICONE RUBBER & SERVICES, LLC

Overview

Award facts

Net obligations
$7.5K
$7,500of $7.5K potential value
Period of performance
Sep 25, 2024 to Dec 24, 2024
Ended
Modifications
2
Latest action Jan 22, 2026
Contract type
Purchase order
PIID SPE4A624PAZP8

Dates and value

Award date
Signed on Sep 25, 2024
Current value
$7,500Base and exercised options
Potential value (if all options are exercised)
$7,500

Obligations by fiscal year of action

  • FY2024: $7,500

Total across 1 fiscal year: $7,500

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationAURORA, IL
UEIUQBKC8G1D3H3
CAGE code6KAF6

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Aurora, Illinois

Classification and competition

Classification

Product or service (PSC)
5342HARDWARE, WEAPON SYSTEM (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A624Q1590(as reported)
Solicitation date
Jul 19, 2024

Transaction history

Modification history

Base award
Sep 25, 2024Base obligation at award: $7,500
Latest action
Jan 22, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 25, 2024 to Jan 22, 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
SPE4A6
Transactions recorded under this award key
1

Funding

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