GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726PC030TRI-STATE PLASTICS, INC.

Overview

Award facts

Net obligations
$10.52K
$10,522
Period of performance
Jun 4, 2026 to Apr 24, 2028
Ends in 17 months
Modifications
0
Latest action Jun 4, 2026
Contract type
Purchase order
PIID SPE4A726PC030

Dates and value

Award date
Signed on Jun 4, 2026

Obligations by fiscal year of action

  • FY2026: $10,522

Total across 1 fiscal year: $10,522

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 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCORAOPOLIS, PA
UEIG9EBDFUPLC85
CAGE code7D058

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
Coraopolis, 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE4A726T318M(as reported)
Solicitation date
May 6, 2026

Transaction history

Modification history

Base award
Jun 4, 2026Base obligation at award: $10,522
Latest action
Jun 4, 2026 — Base awardModification 0; obligation change +$10,522
Actions by type
  • Base award1
1 actions recorded, Jun 4, 2026 to Jun 4, 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
$10,522
Latest action: change in base and all options
$10,522

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