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
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
- 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
- Award Notice posted Feb 20, 2026
- Combined Synopsis/Solicitation posted Oct 14, 2025
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
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