GovChime
AWARDPURCHASE ORDER

Purchase order SPE7L326P4553LANZEN, INCORPORATED

Overview

Award facts

Period of performance
Jul 2, 2026 to Dec 29, 2026
Ends in 1 month
Modifications
0
Latest action Jul 2, 2026
Contract type
Purchase order
PIID SPE7L326P4553

Dates and value

Award date
Signed on Jul 2, 2026

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRUCE TWP, MI
UEID7FGJHTABSH8
CAGE code1A424
Parent companyLANZEN INCORPORATED

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
Bruce Township, Michigan

Classification and competition

Classification

Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7L426T4858
Solicitation date
Jun 4, 2026
Notices

Transaction history

Modification history

Base award
Jul 2, 2026Base obligation at award: $130,702
Latest action
Jul 2, 2026 — Base awardModification 0; obligation change +$130,702
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2026 to Jul 2, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$130,702
Latest action: change in base and all options
$130,702

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
1

Funding

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