AWARDPURCHASE ORDER
Purchase order SPE4A626PB890UTARID CORPORATION
Overview
Award facts
- Net obligations
- $167
- of $167 potential value
- Period of performance
- Jan 12, 2026 to Jun 26, 2026
- Ended
- Modifications
- 1
- Latest action May 6, 2026
- Contract type
- Purchase order
- PIID SPE4A626PB890
Dates and value
- Award date
- Signed on Jan 12, 2026
- Current value
- $167Base and exercised options
- Potential value (if all options are exercised)
- $167
Obligations by fiscal year of action
- FY2026: $167
Total across 1 fiscal year: $167
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 May 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- North Billerica, Massachusetts
Classification and competition
Classification
- Product or service (PSC)
- 5320RIVETS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE4A626T077M(as reported)
- Solicitation date
- Nov 19, 2025
Transaction history
Modification history
- Base award
- Jan 12, 2026Base obligation at award: $167
- Latest action
- May 6, 2026 — Other administrative actionModification P00001; 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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