AWARDPURCHASE ORDER
Purchase order SPE4A726P0932FN HERSTAL
Overview
Award facts
- Net obligations
- $303.35K
- $303,346of $303.35K potential value
- Period of performance
- Oct 16, 2025 to Feb 14, 2028
- Ends in 15 months
- Modifications
- 1
- Latest action Jul 23, 2026
- Contract type
- Purchase order
- PIID SPE4A726P0932
Dates and value
- Award date
- Signed on Oct 16, 2025
- Current value
- $303,346Base and exercised options
- Potential value (if all options are exercised)
- $303,346
Obligations by fiscal year of action
- FY2026: $303,346
Total across 1 fiscal year: $303,346
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 Jul 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS, AND SPACERS (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
- SPE4A724T583T
- Solicitation date
- Jul 25, 2024
- Notices
- Award Notice posted Oct 16, 2025
- Combined Synopsis/Solicitation posted Jul 24, 2024
Transaction history
Modification history
- Base award
- Oct 16, 2025Base obligation at award: $303,346
- Latest action
- Jul 23, 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
- SPE4A7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7