AWARDPURCHASE ORDER
Purchase order SPE7L026P0598MOOG INC.
Overview
Award facts
- Net obligations
- $30.53K
- $30,533of $30.53K potential value
- Period of performance
- Apr 16, 2026 to Jan 11, 2027
- Ends in 2 months
- Modifications
- 1
- Latest action Jul 9, 2026
- Contract type
- Purchase order
- PIID SPE7L026P0598
Dates and value
- Award date
- Signed on Apr 16, 2026
- Current value
- $30,533Base and exercised options
- Potential value (if all options are exercised)
- $30,533
Obligations by fiscal year of action
- FY2026: $30,533
Total across 1 fiscal year: $30,533
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 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Orrville, Ohio
Classification and competition
Classification
- Product or service (PSC)
- 3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7L126T159H
- Solicitation date
- Mar 2, 2026
- Notices
- Award Notice posted Apr 16, 2026
Transaction history
Modification history
- Base award
- Apr 16, 2026Base obligation at award: $30,533
- Latest action
- Jul 9, 2026 — Other administrative actionModification P00001; 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7L0
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L0