AWARDPURCHASE ORDER
Purchase order SPE4A726P9685SPEL-MORE LOGISTICS, LLC
Overview
Award facts
- Net obligations
- $16
- of $16 potential value
- Period of performance
- Apr 14, 2026 to Oct 28, 2026
- Ended
- Modifications
- 1
- Latest action Jun 30, 2026
- Contract type
- Purchase order
- PIID SPE4A726P9685
Dates and value
- Award date
- Signed on Apr 14, 2026
- Current value
- $16Base and exercised options
- Potential value (if all options are exercised)
- $16
Obligations by fiscal year of action
- FY2026: $16
Total across 1 fiscal year: $16
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 Jun 30, 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
- Sterlington, Louisiana
Classification and competition
Classification
- Product or service (PSC)
- 5315NAILS, MACHINE KEYS, AND PINS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- SPE4A626T328Y(as reported)
- Solicitation date
- Dec 17, 2025
Transaction history
Modification history
- Base award
- Apr 14, 2026Base obligation at award: $16
- Latest action
- Jun 30, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7