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AWARDPURCHASE ORDER

Purchase order SPE4A826P0028HEATTEK INC

Overview

Award facts

Net obligations
$697.98K
$697,981of $697.98K potential value
Period of performance
Feb 28, 2026 to Feb 28, 2027
Ends in 3 months
Modifications
4
Latest action Jul 24, 2026
Contract type
Purchase order
PIID SPE4A826P0028

Dates and value

Award date
Signed on Feb 28, 2026
Current value
$697,981Base and exercised options
Potential value (if all options are exercised)
$697,981

Obligations by fiscal year of action

  • FY2026: $697,981

Total across 1 fiscal year: $697,981

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHEATTEK INC
LocationIXONIA, WI
UEIYM2KJFH4N3Y3
CAGE code3SFH2
Parent companyHEATTEK INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Oklahoma City, Oklahoma

Classification and competition

Classification

NAICS
333994INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING
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
4

Solicitation and notices

Solicitation ID
SPE4A825Q0074(as reported)

Transaction history

Modification history

Base award
Feb 28, 2026Base obligation at award: $684,295
Latest action
Jul 24, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
May 7, 2026 — Change orderModification P00003; obligation change +$13,686
Actions by type
  • Base award1
  • Other administrative action3
  • Change order1
5 actions recorded, Feb 28, 2026 to Jul 24, 2026; each action counted once.

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
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A8