AWARDPURCHASE ORDER
Purchase order SPE7L726P0440UNITED STANDARD INDUSTRIES INC
Overview
Award facts
- Net obligations
- $4.46K
- $4,464of $4.46K potential value
- Period of performance
- Nov 4, 2025 to Sep 21, 2026
- Ended
- Modifications
- 1
- Latest action Jun 22, 2026
- Contract type
- Purchase order
- PIID SPE7L726P0440
Dates and value
- Award date
- Signed on Nov 4, 2025
- Current value
- $4,464Base and exercised options
- Potential value (if all options are exercised)
- $4,464
Obligations by fiscal year of action
- FY2026: $4,464
Total across 1 fiscal year: $4,464
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 Jun 22, 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
- Glenview, Illinois
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (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
- SPE7L725T3538(as reported)
- Solicitation date
- Apr 2, 2025
Transaction history
Modification history
- Base award
- Nov 4, 2025Base obligation at award: $4,464
- Latest action
- Jun 22, 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
- SPE7L7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L7