AWARDDELIVERY ORDERSmall business
Delivery order SPE4A626F6019DEFENSE SUPPORT SERVICES, INC.
Overview
Award facts
- Net obligations
- $679
- of $679 potential value
- Period of performance
- Feb 19, 2026 to Aug 12, 2026
- Ended
- Modifications
- 1
- Latest action Aug 14, 2026
- Contract type
- Delivery order
- PIID SPE4A626F6019
Description of requirement
8511929953!BOLT,SHEAR
Dates and value
- Award date
- Signed on Feb 19, 2026
- Current value
- $679Base and exercised options
- Potential value (if all options are exercised)
- $679
- Parent contract vehicle
- SPE4A622DC118 (IDC, multiple award) — 240 orders recorded under it
Obligations by fiscal year of action
- FY2026: $679
Total across 1 fiscal year: $679
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 Aug 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, TX
UEIKE3KEBVJJFF7
CAGE code1L3U4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEFENSE SUPPORT SERVICES INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
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
- Arlington, Tarrant County, Texas 76010-5326
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (product)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 19, 2026Base obligation at award: $1,106
- Latest action
- Aug 14, 2026 — Other administrative actionModification P00001; obligation change -$427; 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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$427
- Latest action: change in base and all options
- -$427
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 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
- Multiple awardM
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6