AWARDPURCHASE ORDER
Purchase order SPE4A726PA266LOBO VENTURES LTD
Overview
Award facts
- Net obligations
- $292K
- $292,000of $292K potential value
- Period of performance
- Apr 28, 2026 to Jun 9, 2026
- Ended
- Modifications
- 0
- Latest action Apr 28, 2026
- Contract type
- Purchase order
- PIID SPE4A726PA266
Dates and value
- Award date
- Signed on Apr 28, 2026
- Current value
- $292,000Base and exercised options
- Potential value (if all options are exercised)
- $292,000
Obligations by fiscal year of action
- FY2026: $292,000
Total across 1 fiscal year: $292,000
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 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- San Antonio, Texas
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Transaction history
Modification history
- Base award
- Apr 28, 2026Base obligation at award: $292,000
- Latest action
- Apr 28, 2026 — Base awardModification 0; obligation change +$292,000
- Actions by type
- Base award1
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
- $292,000
- Latest action: change in base and all options
- $292,000
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