AWARDDELIVERY ORDER
Delivery order SPE7LX26F736HTRIMAN INDUSTRIES INC
Overview
Award facts
- Net obligations
- $320.84K
- $320,836of $320.84K potential value
- Period of performance
- Mar 18, 2026 to Nov 13, 2026
- Ends within a month
- Modifications
- 1
- Latest action Jul 15, 2026
- Contract type
- Delivery order
- PIID SPE7LX26F736H
Dates and value
- Award date
- Signed on Mar 18, 2026
- Current value
- $320,836Base and exercised options
- Potential value (if all options are exercised)
- $320,836
- Parent contract vehicle
- SPE7LX24D0053 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2026: $320,836
Total across 1 fiscal year: $320,836
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 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
- Randolph, New Jersey
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
Transaction history
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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7LX
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7LX