AWARDDELIVERY ORDERSmall business
Delivery order SPE60126FK72FARCET EQUIPMENT CO
Overview
Award facts
- Net obligations
- $246
- of $246 potential value
- Period of performance
- Apr 21, 2026 to Apr 21, 2026
- Ended
- Modifications
- 1
- Latest action Apr 21, 2026
- Contract type
- Delivery order
- PIID SPE60126FK72F
Description of requirement
8512058103!NITROGEN LIQUID
Dates and value
- Award date
- Signed on Apr 21, 2026
- Current value
- $246Base and exercised options
- Potential value (if all options are exercised)
- $246
- Parent contract vehicle
- SPE60124D1522 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2026: $246
Total across 1 fiscal year: $246
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIQLFQB6MKNAB8
CAGE code1K586
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARCET EQUIPMENT CO
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23504-1629
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- SPE60124R0312
- Notices
- Solicitation posted Jul 1, 2024
- Solicitation posted Jun 17, 2024
- Solicitation posted Jun 6, 2024
- Solicitation posted May 16, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 21, 2026Base obligation at award: $246
- Latest action
- Apr 21, 2026 — Base awardModification 0; obligation change +$246
- 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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $246
- Latest action: change in base and all options
- $246
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
- Construction wage rates (Davis-Bacon)
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE601
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE601