AWARDPURCHASE ORDER
Purchase order SPE4A626PC455LOOS & CO., INC.
Overview
Award facts
- Net obligations
- $2.34K
- $2,337of $2.34K potential value
- Period of performance
- Jan 22, 2026 to Mar 27, 2026
- Ended
- Modifications
- 2
- Latest action Jan 26, 2026
- Contract type
- Purchase order
- PIID SPE4A626PC455
Dates and value
- Award date
- Signed on Jan 22, 2026
- Current value
- $2,337Base and exercised options
- Potential value (if all options are exercised)
- $2,337
Obligations by fiscal year of action
- FY2026: $2,337
Total across 1 fiscal year: $2,337
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 Jan 26, 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
- Naples, Florida
Classification and competition
Classification
- Product or service (PSC)
- 4030FITTINGS FOR ROPE, CABLE, AND CHAIN (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- SPE4A526T4952(as reported)
- Solicitation date
- Dec 12, 2025
Transaction history
Modification history
- Base award
- Jan 22, 2026Base obligation at award: $2,337
- Latest action
- Jan 26, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6