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AWARDPURCHASE ORDER

Purchase order SPE4A726PC657USS CO INC

Overview

Award facts

Net obligations
$748
of $748 potential value
Period of performance
Jun 12, 2026 to Jun 19, 2026
Ended
Modifications
0
Latest action Jun 12, 2026
Contract type
Purchase order
PIID SPE4A726PC657

Dates and value

Award date
Signed on Jun 12, 2026
Current value
$748Base and exercised options
Potential value (if all options are exercised)
$748

Obligations by fiscal year of action

  • FY2026: $748

Total across 1 fiscal year: $748

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 Jun 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationROY, UT
UEIZAX1KJJQMSL5
CAGE code1LFF5
Parent companyUSS CO INC

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
Roy, Utah

Classification and competition

Classification

Product or service (PSC)
5360COIL, FLAT, LEAF, AND WIRE SPRINGS (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jun 12, 2026Base obligation at award: $748
Latest action
Jun 12, 2026 — Base awardModification 0; obligation change +$748
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2026 to Jun 12, 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
$748
Latest action: change in base and all options
$748

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