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AWARDPURCHASE ORDER

Purchase order SPE7L126P3323BOWDEN MANUFACTURING CORP

Overview

Award facts

Net obligations
$22.27K
$22,274of $22.27K potential value
Period of performance
Jan 15, 2026 to Nov 30, 2026
Ends within a month
Modifications
1
Latest action May 20, 2026
Contract type
Purchase order
PIID SPE7L126P3323

Dates and value

Award date
Signed on Jan 15, 2026
Current value
$22,274Base and exercised options
Potential value (if all options are exercised)
$22,274

Obligations by fiscal year of action

  • FY2026: $22,274

Total across 1 fiscal year: $22,274

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 May 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILLOUGHBY, OH
UEIKE1PTAMWER53
CAGE code98454

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Willoughby, Ohio

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30MM (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
SPE7L126T6444(as reported)
Solicitation date
Dec 8, 2025

Transaction history

Modification history

Base award
Jan 15, 2026Base obligation at award: $22,274
Latest action
May 20, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 15, 2026 to May 20, 2026; each action counted once.

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
SPE7L1
Transactions recorded under this award key
2

Funding

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