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AWARDPURCHASE ORDER

Purchase order SPE4A626PC301MORRISSEY, INC.

Overview

Award facts

Net obligations
$826
of $826 potential value
Period of performance
Jan 15, 2026 to May 1, 2026
Ended
Modifications
1
Latest action Apr 2, 2026
Contract type
Purchase order
PIID SPE4A626PC301

Dates and value

Award date
Signed on Jan 15, 2026
Current value
$826Base and exercised options
Potential value (if all options are exercised)
$826

Obligations by fiscal year of action

  • FY2026: $826

Total across 1 fiscal year: $826

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMORRISSEY, INC.
LocationMINNEAPOLIS, MN
UEIY9A3VKPMCQX3
CAGE code1L666
Parent companyMORRISSEY INC.

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
Minneapolis, Minnesota

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5310NUTS AND WASHERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
SPE4A626T030R(as reported)
Solicitation date
Nov 14, 2025

Transaction history

Modification history

Base award
Jan 15, 2026Base obligation at award: $826
Latest action
Apr 2, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 15, 2026 to Apr 2, 2026; each action counted once.

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