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AWARDPURCHASE ORDERSmall business

Purchase order SPE7L326P0902ORAN SAFETY GLASS INC

Overview

Award facts

Net obligations
$586.9K
$586,904of $586.9K potential value
Period of performance
Nov 20, 2025 to Mar 2, 2026
Ended
Modifications
1
Latest action Mar 3, 2026
Contract type
Purchase order
PIID SPE7L326P0902

Description of requirement

8511750920!ARMOR,SUPPLEMENTAL,

Dates and value

Award date
Signed on Nov 20, 2025
Current value
$586,904Base and exercised options
Potential value (if all options are exercised)
$586,904

Obligations by fiscal year of action

  • FY2026: $586,904

Total across 1 fiscal year: $586,904

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 Mar 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameORAN SAFETY GLASS INC
LocationEMPORIA, VA
UEIQGMAQXE4C9G3
CAGE code4M0Z0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORAN SAFETY GLASS 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
Emporia, Greensville County, Virginia 23847-6335
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
336390OTHER MOTOR VEHICLE PARTS MANUFACTURING
Product or service (PSC)
2541WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES (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
SPE7L326Q0102
Solicitation date
Nov 3, 2025
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
Nov 20, 2025Base obligation at award: $586,904
Latest action
Mar 3, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 20, 2025 to Mar 3, 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)
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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
SPE7L3
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3