AWARDPURCHASE ORDEROther than small business
Purchase order SPE4A625PAS09DYNAMICS WERX LIMITED
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 11, 2025 to Jan 8, 2026
- Ended
- Modifications
- 1
- Latest action Jul 22, 2026
- Contract type
- Purchase order
- PIID SPE4A625PAS09
Description of requirement
8511516354!WASHER,LOCK
Dates and value
- Award date
- Signed on Aug 11, 2025
Obligations by fiscal year of action
- FY2026: -$3,150 (de-obligation)
- FY2025: $3,150
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationUXBRIDGE, GBR
UEIJ6BKYVSKJEY8
CAGE codeU21W2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyDYNAMICS WERX LIMITED
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
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 5310NUTS AND WASHERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A625T04TU(as reported)
- Solicitation date
- Jun 20, 2025
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
- Aug 11, 2025Base obligation at award: $3,150
- Latest action
- Jul 22, 2026 — Other administrative actionModification P00001; obligation change -$3,150; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Latest action: change in base and exercised options
- -$3,150
- Latest action: change in base and all options
- -$3,150
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
- U.S. owned businessA
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- Foreign funding
- Foreign funds FMSA