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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A626F170NU.S. PIONEER, L.L.C.

Overview

Award facts

Net obligations
$16.54K
$16,536of $16.54K potential value
Period of performance
Jun 11, 2026 to Jan 12, 2027
Ends in 1 month
Modifications
0
Latest action Jun 11, 2026
Contract type
Delivery order
PIID SPE4A626F170N

Description of requirement

8512176941!LIGHT,NAVIGATIONAL,MARINE

Dates and value

Award date
Signed on Jun 11, 2026
Current value
$16,536Base and exercised options
Potential value (if all options are exercised)
$16,536
Parent contract vehicle
SPE4A624D5814 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $16,536

Total across 1 fiscal year: $16,536

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 Jun 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEIQEP4TKLKQDV3
CAGE code44291
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyU.S. PIONEER L.L.C.

Business types and certifications

HUBZone firmFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Tulsa, Oklahoma 74146-6408
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6220ELECTRIC VEHICULAR LIGHTS AND FIXTURES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 11, 2026Base obligation at award: $16,536
Latest action
Jun 11, 2026 — Base awardModification 0; obligation change +$16,536
Actions by type
  • Base award1
1 actions recorded, Jun 11, 2026 to Jun 11, 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
Latest action: change in base and exercised options
$16,536
Latest action: change in base and all options
$16,536

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
1

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression