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AWARDPURCHASE ORDER

Purchase order SPE4A626PM076OMEGA CONSULT LLC

Overview

Award facts

Net obligations
$41
of $41 potential value
Period of performance
Apr 9, 2026 to Apr 13, 2026
Ended
Modifications
0
Latest action Apr 9, 2026
Contract type
Purchase order
PIID SPE4A626PM076

Dates and value

Award date
Signed on Apr 9, 2026
Current value
$41Base and exercised options
Potential value (if all options are exercised)
$41

Obligations by fiscal year of action

  • FY2026: $41

Total across 1 fiscal year: $41

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationUNIONTOWN, OH
UEIKY5QGKF2K7M1
CAGE code9YWY0
Parent companyOMEGA CONSULT LLC

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
Uniontown, Ohio

Classification and competition

Classification

Product or service (PSC)
5305SCREWS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE4A626T03S8(as reported)
Solicitation date
Mar 25, 2026

Transaction history

Modification history

Base award
Apr 9, 2026Base obligation at award: $41
Latest action
Apr 9, 2026 — Base awardModification 0; obligation change +$41
Actions by type
  • Base award1
1 actions recorded, Apr 9, 2026 to Apr 9, 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
$41
Latest action: change in base and all options
$41

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