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AWARDPURCHASE ORDER

Purchase order SPE4A626PD197MIDWAY INDUSTRIAL SUPPLY INC.

Overview

Award facts

Net obligations
$31.12K
$31,116of $31.12K potential value
Period of performance
Jan 22, 2026 to Jun 8, 2026
Ended
Modifications
1
Latest action Feb 18, 2026
Contract type
Purchase order
PIID SPE4A626PD197

Dates and value

Award date
Signed on Jan 22, 2026
Current value
$31,116Base and exercised options
Potential value (if all options are exercised)
$31,116

Obligations by fiscal year of action

  • FY2026: $31,116

Total across 1 fiscal year: $31,116

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationUTICA, NY
UEITHJ1QWDKVS83
CAGE code329E3

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
Utica, New York

Classification and competition

Classification

Product or service (PSC)
9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE4A625T09US
Solicitation date
Jul 9, 2025
Notices

Transaction history

Modification history

Base award
Jan 22, 2026Base obligation at award: $31,116
Latest action
Feb 18, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 22, 2026 to Feb 18, 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