AWARDPURCHASE ORDER
Purchase order SPE7L326P1925DUTCH VALLEY SUPPLY CO.
Overview
Award facts
- Net obligations
- $335.41K
- $335,409of $335.41K potential value
- Period of performance
- Jan 16, 2026 to Jun 21, 2027
- Ends in 7 months
- Modifications
- 1
- Latest action Jul 13, 2026
- Contract type
- Purchase order
- PIID SPE7L326P1925
Dates and value
- Award date
- Signed on Jan 16, 2026
- Current value
- $335,409Base and exercised options
- Potential value (if all options are exercised)
- $335,409
Obligations by fiscal year of action
- FY2026: $335,409
Total across 1 fiscal year: $335,409
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Lawrenceville, Georgia
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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7L326T3782
- Solicitation date
- Dec 18, 2025
- Notices
- Award Notice posted Jan 16, 2026
- Combined Synopsis/Solicitation posted Dec 17, 2025
Transaction history
Modification history
- Base award
- Jan 16, 2026Base obligation at award: $335,409
- Latest action
- Jul 13, 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
- SPE7L3
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L3