AWARDPURCHASE ORDER
Purchase order SPE4A826P0010SECO/WARWICK CORPORATION
Overview
Award facts
- Net obligations
- $3.00M
- $2,995,050of $3.00M potential value
- Period of performance
- Dec 9, 2025 to Mar 2, 2027
- Ends in 3 months
- Modifications
- 2
- Latest action Jul 23, 2026
- Contract type
- Purchase order
- PIID SPE4A826P0010
Dates and value
- Award date
- Signed on Dec 9, 2025
- Current value
- $2,995,050Base and exercised options
- Potential value (if all options are exercised)
- $2,995,050
Obligations by fiscal year of action
- FY2026: $2,995,050
Total across 1 fiscal year: $2,995,050
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 Jul 23, 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
- Oklahoma City, Oklahoma
Classification and competition
Classification
- Product or service (PSC)
- 3424METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A825Q0004(as reported)
Transaction history
Modification history
- Base award
- Dec 9, 2025Base obligation at award: $2,922,000
- Latest action
- Jul 23, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Feb 23, 2026 — Change orderModification P00001; obligation change +$73,050
- Actions by type
- Base award1
- Change order1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A8