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AWARDPURCHASE ORDER

Purchase order SPE7L126P4281RUTA SUPPLIES INC

Overview

Award facts

Net obligations
$591.87K
$591,868of $591.87K potential value
Period of performance
Feb 17, 2026 to Oct 20, 2026
Ended
Modifications
1
Latest action Jul 7, 2026
Contract type
Purchase order
PIID SPE7L126P4281

Dates and value

Award date
Signed on Feb 17, 2026
Current value
$591,868Base and exercised options
Potential value (if all options are exercised)
$591,868

Obligations by fiscal year of action

  • FY2026: $591,868

Total across 1 fiscal year: $591,868

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 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDOVER, NJ
UEIWA4XL5GSPX23
CAGE code0NJT4
Parent companyRUTA SUPPLIES INC

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
Wharton, New Jersey

Classification and competition

Classification

Product or service (PSC)
2520VEHICULAR POWER TRANSMISSION COMPONENTS (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
SPE7L125Q2368
Solicitation date
Aug 13, 2025
Notices

Transaction history

Modification history

Base award
Feb 17, 2026Base obligation at award: $591,868
Latest action
Jul 7, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 17, 2026 to Jul 7, 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