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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A726P4065LIGHTING SUPPLY GUY

Overview

Award facts

Net obligations
$19.21K
$19,214of $19.21K potential value
Period of performance
Dec 16, 2025 to Mar 20, 2026
Ended
Modifications
6
Latest action Jul 6, 2026
Contract type
Purchase order
PIID SPE4A726P4065

Description of requirement

8511811485!LAM P,INCANDESCENT

Dates and value

Award date
Signed on Dec 16, 2025
Current value
$19,214Base and exercised options
Potential value (if all options are exercised)
$19,214

Obligations by fiscal year of action

  • FY2026: $19,214

Total across 1 fiscal year: $19,214

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 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRVINE, CA
UEIHXM2DGH9MK93
CAGE code6BPS4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLIGHTING SUPPLY GUY

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
Irvine, Orange County, California 92614-6033
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6240ELECTRIC LAMPS (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
7

Solicitation and notices

Solicitation ID
SPE4A726T2019
Solicitation date
Oct 27, 2025
Notices

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 16, 2025Base obligation at award: $41,022
Latest action
Jul 6, 2026 — Other administrative actionModification P00006; obligation change -$177; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action6
7 actions recorded, Dec 16, 2025 to Jul 6, 2026; each action counted once.

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
Latest action: change in base and exercised options
-$177
Latest action: change in base and all options
-$177

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)
Yes

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
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7