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AWARDPURCHASE ORDER

Purchase order SPE4A626PR778SOUTHERN AUTOMOTIVE WHOLESALERS, INC

Overview

Award facts

Net obligations
$31.78K
$31,781of $31.78K potential value
Period of performance
Jul 2, 2026 to Dec 29, 2026
Ends in 1 month
Modifications
1
Latest action Jul 23, 2026
Contract type
Purchase order
PIID SPE4A626PR778

Dates and value

Award date
Signed on Jul 2, 2026
Current value
$31,781Base and exercised options
Potential value (if all options are exercised)
$31,781

Obligations by fiscal year of action

  • FY2026: $31,781

Total across 1 fiscal year: $31,781

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 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPONTIAC, MI
UEIJED5KTQAAFK5
CAGE code1Y875

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Pontiac, Michigan

Classification and competition

Classification

Product or service (PSC)
5306BOLTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A626Q0848
Solicitation date
May 1, 2026
Notices

Transaction history

Modification history

Base award
Jul 2, 2026Base obligation at award: $31,781
Latest action
Jul 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 2, 2026 to Jul 23, 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