GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P7159WOSB SOLUTIONS, LLC

Overview

Award facts

Net obligations
$39.47K
$39,471of $39.47K potential value
Period of performance
Feb 20, 2026 to Aug 16, 2026
Ended
Modifications
2
Latest action Mar 13, 2026
Contract type
Purchase order
PIID SPE4A726P7159

Dates and value

Award date
Signed on Feb 20, 2026
Current value
$39,471Base and exercised options
Potential value (if all options are exercised)
$39,471

Obligations by fiscal year of action

  • FY2026: $39,471

Total across 1 fiscal year: $39,471

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUFORD, GA
UEIMWTAFMKHSWL3
CAGE code9NRT0
Parent companyWOSB SOLUTIONS LLC

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
Buford, Georgia

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
18

Solicitation and notices

Solicitation ID
SPE4A726T0683
Solicitation date
Oct 15, 2025
Notices

Transaction history

Modification history

Base award
Feb 20, 2026Base obligation at award: $39,471
Latest action
Mar 13, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 20, 2026 to Mar 13, 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
3

Funding

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