AWARDPURCHASE ORDERSmall business
Purchase order SPE4A726P3489PRIME PEAK SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $2.08K
- $2,079of $2.08K potential value
- Period of performance
- Dec 3, 2025 to Apr 2, 2026
- Ended
- Modifications
- 2
- Latest action Feb 25, 2026
- Contract type
- Purchase order
- PIID SPE4A726P3489
Description of requirement
8511790717!RING
Dates and value
- Award date
- Signed on Dec 3, 2025
- Current value
- $2,079Base and exercised options
- Potential value (if all options are exercised)
- $2,079
Obligations by fiscal year of action
- FY2026: $2,079
Total across 1 fiscal year: $2,079
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationGROSSE POINTE, MI
UEIQST3RFCGJU49
CAGE code9UUD9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIME PEAK SOLUTIONS LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- Doral, Miami-Dade County, Florida 33126-1033
- Congressional district (place of performance)
- FL-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS, AND SPACERS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A726T3810(as reported)
- Solicitation date
- Nov 18, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 3, 2025Base obligation at award: $2,079
- Latest action
- Feb 25, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A7
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7
- Foreign funding
- Foreign funds FMSA