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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A625PC596APEX PINNACLE CORP

Overview

Award facts

Net obligations
$24.98K
$24,975of $24.98K potential value
Period of performance
Jan 21, 2025 to Aug 27, 2027
Ends in 9 months
Modifications
4
Latest action Jul 27, 2026
Contract type
Purchase order
PIID SPE4A625PC596

Description of requirement

8511134553!NUT ASSEMBLY

Dates and value

Award date
Signed on Jan 21, 2025
Current value
$24,975Base and exercised options
Potential value (if all options are exercised)
$24,975

Obligations by fiscal year of action

  • FY2026: -$3,500 (de-obligation)
  • FY2025: $28,475

Total across 2 fiscal years: $24,975

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAPEX PINNACLE CORP
LocationBINGHAMTON, NY
UEIV8UWUQMNH2M6
CAGE code0REY5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPEX PINNACLE CORP

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Ontario, San Bernardino County, California 91764-5117
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5310NUTS AND WASHERS (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
6

Solicitation and notices

Solicitation ID
SPE4A624T82H0
Solicitation date
May 20, 2024
Notices

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
Jan 21, 2025Base obligation at award: $28,475
Latest action
Jul 27, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Jan 21, 2025 to Jul 27, 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

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
4

Funding

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