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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A626P0484PEAK TRADING CORPORATION

Overview

Award facts

Net obligations
$839
of $839 potential value
Period of performance
Oct 2, 2025 to Sep 30, 2026
Ended
Modifications
1
Latest action May 20, 2026
Contract type
Purchase order
PIID SPE4A626P0484

Description of requirement

8511677862!CHAIN,WELDED

Dates and value

Award date
Signed on Oct 2, 2025
Current value
$839Base and exercised options
Potential value (if all options are exercised)
$839

Obligations by fiscal year of action

  • FY2026: $839

Total across 1 fiscal year: $839

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 May 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePEAK TRADING CORPORATION
LocationSAUGERTIES, NY
UEIEMF7H9C1XKD5
CAGE code1WTK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPEAK TRADING CORPORATION

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Saugerties, Ulster County, New York 12477-5121
Congressional district (place of performance)
NY-18As reported at the time of the action

Classification and competition

Classification

NAICS
314994ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS
Product or service (PSC)
4010CHAIN AND WIRE ROPE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A625T44JR(as reported)
Solicitation date
Sep 19, 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
Oct 2, 2025Base obligation at award: $839
Latest action
May 20, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 2, 2025 to May 20, 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)
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
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