GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726PD382RUDOLPH BROTHERS & CO

Overview

Award facts

Net obligations
$432
of $432 potential value
Period of performance
Jun 30, 2026 to Jul 7, 2026
Ended
Modifications
0
Latest action Jun 30, 2026
Contract type
Purchase order
PIID SPE4A726PD382

Dates and value

Award date
Signed on Jun 30, 2026
Current value
$432Base and exercised options
Potential value (if all options are exercised)
$432

Obligations by fiscal year of action

  • FY2026: $432

Total across 1 fiscal year: $432

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

LocationCANAL WINCHESTER, OH
UEIKCS1K1UQW385
CAGE code6S222
Parent companyRUDOLPH BROTHERS & CO

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
Canal Winchester, Ohio

Classification and competition

Classification

Product or service (PSC)
8030PRESERVATIVE AND SEALING COMPOUNDS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
10

Transaction history

Modification history

Base award
Jun 30, 2026Base obligation at award: $432
Latest action
Jun 30, 2026 — Base awardModification 0; obligation change +$432
Actions by type
  • Base award1
1 actions recorded, Jun 30, 2026 to Jun 30, 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
$432
Latest action: change in base and all options
$432

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