AWARDPURCHASE ORDER
Purchase order SPE4A626PC413DERBYSHIRE MACHINE & TOOL CO
Overview
Award facts
- Net obligations
- $26.21K
- $26,210of $26.21K potential value
- Period of performance
- Jan 21, 2026 to Jan 21, 2027
- Ends in 2 months
- Modifications
- 1
- Latest action Jul 21, 2026
- Contract type
- Purchase order
- PIID SPE4A626PC413
Dates and value
- Award date
- Signed on Jan 21, 2026
- Current value
- $26,210Base and exercised options
- Potential value (if all options are exercised)
- $26,210
Obligations by fiscal year of action
- FY2026: $26,210
Total across 1 fiscal year: $26,210
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 Jul 21, 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
- Philadelphia, Pennsylvania
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
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A625T013Q
- Solicitation date
- Nov 15, 2024
- Notices
- Award Notice posted Jan 21, 2026
Transaction history
Modification history
- Base award
- Jan 21, 2026Base obligation at award: $26,210
- Latest action
- Jul 21, 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