AWARDPURCHASE ORDERSmall business
Purchase order SPE4A626P9402CLARK-RELIANCE LLC
Overview
Award facts
- Net obligations
- $20.2K
- $20,200of $20.2K potential value
- Period of performance
- Dec 12, 2025 to May 18, 2026
- Ended
- Modifications
- 0
- Latest action Dec 12, 2025
- Contract type
- Purchase order
- PIID SPE4A626P9402
Description of requirement
8511808682!INDICATOR,SIGHT,LIQUID
Dates and value
- Award date
- Signed on Dec 12, 2025
- Current value
- $20,200Base and exercised options
- Potential value (if all options are exercised)
- $20,200
Obligations by fiscal year of action
- FY2026: $20,200
Total across 1 fiscal year: $20,200
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTRONGSVILLE, OH
UEIVLWYNDZV7R14
CAGE code95094
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCLARK-RELIANCE LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Strongsville, Cuyahoga County, Ohio 44149-5513
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (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
- SPE4A625T02PS(as reported)
- Solicitation date
- Jun 16, 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
- Dec 12, 2025Base obligation at award: $20,200
- Latest action
- Dec 12, 2025 — Base awardModification 0; obligation change +$20,200
- Actions by type
- Base award1
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
- $20,200
- Latest action: change in base and all options
- $20,200
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6