AWARDDELIVERY ORDER
Delivery order SPE4A626F8853SIGMA PRODUCTS & MFG
Overview
Award facts
- Net obligations
- $23.92K
- $23,917of $23.92K potential value
- Period of performance
- Apr 8, 2026 to Aug 3, 2026
- Ended
- Modifications
- 0
- Latest action Apr 8, 2026
- Contract type
- Delivery order
- PIID SPE4A626F8853
Dates and value
- Award date
- Signed on Apr 8, 2026
- Current value
- $23,917Base and exercised options
- Potential value (if all options are exercised)
- $23,917
- Parent contract vehicle
- SPE4A626DC020 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $23,917
Total across 1 fiscal year: $23,917
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Fort Mill, South Carolina
Classification and competition
Classification
- Product or service (PSC)
- 6685PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $23,917
- Latest action: change in base and all options
- $23,917
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
- 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