AWARDPURCHASE ORDER
Purchase order SPE4A726PD087MCI SOLUTIONS INC
Overview
Award facts
- Net obligations
- $69.83K
- $69,825of $69.83K potential value
- Period of performance
- Jun 30, 2026 to Jul 2, 2026
- Ended
- Modifications
- 0
- Latest action Jun 30, 2026
- Contract type
- Purchase order
- PIID SPE4A726PD087
Dates and value
- Award date
- Signed on Jun 30, 2026
- Current value
- $69,825Base and exercised options
- Potential value (if all options are exercised)
- $69,825
Obligations by fiscal year of action
- FY2026: $69,825
Total across 1 fiscal year: $69,825
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 10, 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
- Bohemia, New York
Classification and competition
Classification
- Product or service (PSC)
- 3120BEARINGS, PLAIN, UNMOUNTED (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
Transaction history
Modification history
- Base award
- Jun 30, 2026Base obligation at award: $69,825
- Latest action
- Jun 30, 2026 — Base awardModification 0; obligation change +$69,825
- 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
- $69,825
- Latest action: change in base and all options
- $69,825
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