AWARDPURCHASE ORDERSmall business
Purchase order SPE7L124P5056TUCK SUPPLY LLC
Overview
Award facts
- Net obligations
- $223.49K
- $223,487of $223.49K potential value
- Period of performance
- Apr 18, 2024 to Dec 28, 2027
- Ends in 13 months
- Modifications
- 3
- Latest action Jul 9, 2026
- Contract type
- Purchase order
- PIID SPE7L124P5056
Description of requirement
8510556151!OVERRIDE,INFLIGHT
Dates and value
- Award date
- Signed on Apr 18, 2024
- Current value
- $223,487Base and exercised options
- Potential value (if all options are exercised)
- $223,487
Obligations by fiscal year of action
- FY2024: $223,487
Total across 1 fiscal year: $223,487
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 12, 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
NameTUCK SUPPLY LLC
LocationHUDSON, OH
UEIXSQ9FRYAGBY1
CAGE code9GWW2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTUCK SUPPLY LLC
Business types and certifications
For-profit organizationLimited liability company
As represented in SAM.gov at the time of the action.
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
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Stow, Ohio
Classification and competition
Classification
- Product or service (PSC)
- 1095MISCELLANEOUS WEAPONS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE7L124T9895
- Solicitation date
- Jan 23, 2024
- Notices
- Award Notice posted Apr 18, 2024
- Combined Synopsis/Solicitation posted Jan 22, 2024
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
- Apr 18, 2024Base obligation at award: $223,487
- Latest action
- Jul 9, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
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)
- Yes
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
- SPE7L1
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L1
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression