GovChime
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

LocationLAWRENCEVILLE, GA
UEIM1LMX52SVZK9
CAGE code31068

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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

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
2 actions recorded, Jan 16, 2026 to Jul 13, 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
SPE7L3
Transactions recorded under this award key
2

Funding

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