AWARDPURCHASE ORDER
Purchase order SPE7L126P4591RUTA SUPPLIES INC
Overview
Award facts
- Net obligations
- $28.32K
- $28,316of $28.32K potential value
- Period of performance
- May 6, 2026 to Feb 5, 2027
- Ends in 2 months
- Modifications
- 1
- Latest action Jul 9, 2026
- Contract type
- Purchase order
- PIID SPE7L126P4591
Dates and value
- Award date
- Signed on May 6, 2026
- Current value
- $28,316Base and exercised options
- Potential value (if all options are exercised)
- $28,316
Obligations by fiscal year of action
- FY2026: $28,316
Total across 1 fiscal year: $28,316
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 8, 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
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
Place of performance
- Place of performance
- Dover, New Jersey
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
- 1
Solicitation and notices
- Solicitation ID
- SPE7L126T093F
- Solicitation date
- Feb 12, 2026
- Notices
- Award Notice posted May 6, 2026
Transaction history
Modification history
- Base award
- May 6, 2026Base obligation at award: $28,316
- Latest action
- Jul 9, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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