AWARDPURCHASE ORDERSmall business
Purchase order SPE4A625P9672GTC MACHINING LLC
Overview
Award facts
- Net obligations
- $107.48K
- $107,483of $107.48K potential value
- Period of performance
- Dec 23, 2024 to Aug 20, 2027
- Ends in 9 months
- Modifications
- 2
- Latest action Jul 24, 2026
- Contract type
- Purchase order
- PIID SPE4A625P9672
Description of requirement
8511082380!PIN,STRAIGHT,HEADED
Dates and value
- Award date
- Signed on Dec 23, 2024
- Current value
- $107,483Base and exercised options
- Potential value (if all options are exercised)
- $107,483
Obligations by fiscal year of action
- FY2025: $107,483
Total across 1 fiscal year: $107,483
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIDENBPPDE8YD5
CAGE code8C8V3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGTC MACHINING LLC
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
- Indianapolis, Marion County, Indiana 46227-3586
- Congressional district (place of performance)
- IN-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5315NAILS, MACHINE KEYS, AND PINS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE4A625T056J
- Solicitation date
- Nov 20, 2024
- Notices
- Award Notice posted Dec 23, 2024
- Combined Synopsis/Solicitation posted Nov 19, 2024
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
- Dec 23, 2024Base obligation at award: $107,483
- Latest action
- Jul 24, 2026 — Other administrative actionModification P00002; 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6