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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A726P4433URSOURCE, INC

Overview

Award facts

Net obligations
$48.01K
$48,008of $48.01K potential value
Period of performance
Dec 19, 2025 to Jun 30, 2026
Ended
Modifications
1
Latest action Apr 1, 2026
Contract type
Purchase order
PIID SPE4A726P4433

Description of requirement

8511826907!LUBRICATING OIL,AIR

Dates and value

Award date
Signed on Dec 19, 2025
Current value
$48,008Base and exercised options
Potential value (if all options are exercised)
$48,008

Obligations by fiscal year of action

  • FY2026: $48,008

Total across 1 fiscal year: $48,008

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 Apr 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOCOA BEACH, FL
UEIE7FFBH4ZR6C3
CAGE code8FF72
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyURSOURCE INC

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
Cocoa Beach, Brevard County, Florida 32931-4001
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (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
4

Solicitation and notices

Solicitation ID
SPE4A625T44RL
Solicitation date
Sep 22, 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 19, 2025Base obligation at award: $48,008
Latest action
Apr 1, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 19, 2025 to Apr 1, 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

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
2

Funding

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