AWARDPURCHASE ORDER
Purchase order SPE4A626PV855KAPLUN TOOL & DIE, INC.
Overview
Award facts
- Net obligations
- $45.7K
- $45,697of $45.7K potential value
- Period of performance
- Jun 24, 2026 to Nov 16, 2026
- Ends within a month
- Modifications
- 1
- Latest action Jun 25, 2026
- Contract type
- Purchase order
- PIID SPE4A626PV855
Dates and value
- Award date
- Signed on Jun 24, 2026
- Current value
- $45,697Base and exercised options
- Potential value (if all options are exercised)
- $45,697
Obligations by fiscal year of action
- FY2026: $45,697
Total across 1 fiscal year: $45,697
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 Jun 25, 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
- Warminster, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (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
- 8
Solicitation and notices
- Solicitation ID
- SPE4A626T888Q
- Solicitation date
- Mar 6, 2026
- Notices
- Award Notice posted Jun 24, 2026
- Combined Synopsis/Solicitation posted Mar 5, 2026
Transaction history
Modification history
- Base award
- Jun 24, 2026Base obligation at award: $45,697
- Latest action
- Jun 25, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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