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AWARDPURCHASE ORDER

Purchase order SPE4A726P4975SSI TECHNOLOGY INC

Overview

Award facts

Net obligations
$37.35K
$37,350of $37.35K potential value
Period of performance
Jan 7, 2026 to Jun 29, 2026
Ended
Modifications
3
Latest action Apr 20, 2026
Contract type
Purchase order
PIID SPE4A726P4975

Dates and value

Award date
Signed on Jan 7, 2026
Current value
$37,350Base and exercised options
Potential value (if all options are exercised)
$37,350

Obligations by fiscal year of action

  • FY2026: $37,350

Total across 1 fiscal year: $37,350

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 Apr 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTERLING HEIGHTS, MI
UEICQFZLZMMPWX7
CAGE code51819
Parent companySSI TECHNOLOGY 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
Sterling Heights, Michigan

Classification and competition

Classification

Product or service (PSC)
5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE4A726T4056
Solicitation date
Nov 19, 2025
Notices

Transaction history

Modification history

Base award
Jan 7, 2026Base obligation at award: $37,350
Latest action
Apr 20, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jan 7, 2026 to Apr 20, 2026; each action counted once.

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
4

Funding

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