AWARDPURCHASE ORDERSmall business
Purchase order SPE4AN23P0046JANEL INC
Overview
Award facts
- Net obligations
- $97
- of $97 potential value
- Period of performance
- Mar 2, 2023 to Apr 3, 2023
- Ended
- Modifications
- 1
- Latest action Jul 21, 2026
- Contract type
- Purchase order
- PIID SPE4AN23P0046
Description of requirement
8509738044!FLUX,SOLDERING
Dates and value
- Award date
- Signed on Mar 2, 2023
- Current value
- $97Base and exercised options
- Potential value (if all options are exercised)
- $97
Obligations by fiscal year of action
- FY2026: -$28 (de-obligation)
- FY2023: $125
Total across 2 fiscal years: $97
Net de-obligation in that fiscal year (obligations withdrawn).
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 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
- Bound Brook, Somerset County, New Jersey 08805-2097
- Congressional district (place of performance)
- NJ-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3439MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- SPE8E923T1956(as reported)
- Solicitation date
- Feb 21, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 2, 2023Base obligation at award: $125
- Latest action
- Jul 21, 2026 — Other administrative actionModification P00001; obligation change -$28; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$28
- Latest action: change in base and all options
- -$28
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4AN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4AN