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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

LocationGLENVIEW, IL
UEISJ1LSGYG1AP4
CAGE code28210

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
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
2 actions recorded, Nov 4, 2025 to Jun 22, 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
SPE7L7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L7