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Purchase order SPE7L126P0632AMZ ALABAMA INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 14, 2025 to Aug 10, 2026
Ended
Modifications
1
Latest action Aug 6, 2026
Contract type
Purchase order
PIID SPE7L126P0632

Description of requirement

8511689432!TOOL KIT,VEHICLE,AR

Dates and value

Award date
Signed on Oct 14, 2025

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 Aug 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNISTON, AL
UEIL9BFBKH8W3M4
CAGE code076M6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMZ ALABAMA INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36207-8339
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5180SETS, KITS, AND OUTFITS OF HAND TOOLS (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
SPE7L325T405U
Notices

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
Oct 14, 2025Base obligation at award: $129,755
Latest action
Aug 6, 2026 — Legal contract cancellationModification P00001; obligation change -$129,755
Latest substantive action
Aug 6, 2026 — Legal contract cancellationModification P00001; obligation change -$129,755
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Oct 14, 2025 to Aug 6, 2026; each action counted once.

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
-$129,755
Latest action: change in base and all options
-$129,755

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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1