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AWARDPURCHASE ORDER

Purchase order SPE4A626PC795SOLID ROCK LOGISTICS CORP

Overview

Award facts

Net obligations
$33
of $33 potential value
Period of performance
Jan 20, 2026 to Jan 30, 2026
Ended
Modifications
0
Latest action Jan 20, 2026
Contract type
Purchase order
PIID SPE4A626PC795

Dates and value

Award date
Signed on Jan 20, 2026
Current value
$33Base and exercised options
Potential value (if all options are exercised)
$33

Obligations by fiscal year of action

  • FY2026: $33

Total across 1 fiscal year: $33

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 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPEORIA, IL
UEIRTHWJ2KUEJU3
CAGE code8W7C1

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Peoria, Illinois

Classification and competition

Classification

Product or service (PSC)
5310NUTS AND WASHERS (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
SPE4A625T15KS(as reported)
Solicitation date
Jul 21, 2025

Transaction history

Modification history

Base award
Jan 20, 2026Base obligation at award: $33
Latest action
Jan 20, 2026 — Base awardModification 0; obligation change +$33
Actions by type
  • Base award1
1 actions recorded, Jan 20, 2026 to Jan 20, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$33
Latest action: change in base and all options
$33

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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6