AWARDDELIVERY ORDERSmall business
Delivery order SPE60326FA4R5TPM INC
Overview
Award facts
- Net obligations
- $720K
- $720,000of $720K potential value
- Period of performance
- Jan 29, 2026 to Jan 31, 2027
- Ends in 2 months
- Modifications
- 1
- Latest action Feb 24, 2026
- Contract type
- Delivery order
- PIID SPE60326FA4R5
Description of requirement
8511891593!CLIN 0017 12 MONTHS EXT
Dates and value
- Award date
- Signed on Jan 29, 2026
- Current value
- $720,000Base and exercised options
- Potential value (if all options are exercised)
- $720,000
- Parent contract vehicle
- SP060098D5885 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2026: $720,000
Total across 1 fiscal year: $720,000
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameTPM INC
LocationALPHARETTA, GA
UEIMKKWUEJLYNK7
CAGE code3R3C4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTPM INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Alpharetta, Fulton County, Georgia 30009-0486
- Congressional district (place of performance)
- GA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M1NAOPERATION OF FUEL SUPPLY FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 29, 2026Base obligation at award: $720,000
- Latest action
- Feb 24, 2026 — Other administrative actionModification P00002; 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- SPE603
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE603