AWARDPURCHASE ORDER
Purchase order SPE7L026P0643DUTCH VALLEY SUPPLY CO.
Overview
Award facts
- Net obligations
- $111.62K
- $111,624of $111.62K potential value
- Period of performance
- Apr 28, 2026 to Jun 7, 2027
- Ends in 6 months
- Modifications
- 2
- Latest action Jul 15, 2026
- Contract type
- Purchase order
- PIID SPE7L026P0643
Dates and value
- Award date
- Signed on Apr 28, 2026
- Current value
- $111,624Base and exercised options
- Potential value (if all options are exercised)
- $111,624
Obligations by fiscal year of action
- FY2026: $111,624
Total across 1 fiscal year: $111,624
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 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
- Lawrenceville, Georgia
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
- 2
Solicitation and notices
- Solicitation ID
- SPE7M425T298H
- Solicitation date
- Aug 5, 2025
- Notices
- Award Notice posted Apr 28, 2026
- Combined Synopsis/Solicitation posted Aug 4, 2025
Transaction history
Modification history
- Base award
- Apr 28, 2026Base obligation at award: $111,624
- Latest action
- Jul 15, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L0