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AWARDPURCHASE ORDER

Purchase order SPE4A726PA173AUSTIN HARDWARE & SUPPLY INC

Overview

Award facts

Net obligations
$179.61K
$179,609of $179.61K potential value
Period of performance
May 28, 2026 to Nov 16, 2026
Ends within a month
Modifications
0
Latest action May 28, 2026
Contract type
Purchase order
PIID SPE4A726PA173

Dates and value

Award date
Signed on May 28, 2026
Current value
$179,609Base and exercised options
Potential value (if all options are exercised)
$179,609

Obligations by fiscal year of action

  • FY2026: $179,609

Total across 1 fiscal year: $179,609

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 May 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationREADING, PA
UEIE2ESUAEGQD95
CAGE code1P9Z9

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
Reading, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A725T879S
Solicitation date
Sep 22, 2025
Notices

Transaction history

Modification history

Base award
May 28, 2026Base obligation at award: $179,609
Latest action
May 28, 2026 — Base awardModification 0; obligation change +$179,609
Actions by type
  • Base award1
1 actions recorded, May 28, 2026 to May 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$179,609
Latest action: change in base and all options
$179,609

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
1

Funding

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