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AWARDPURCHASE ORDERSmall business

Purchase order SPE7M126P2402HOOSIER INDUSTRIAL SUPPLY, INC

Overview

Award facts

Net obligations
$38.59K
$38,585of $38.59K potential value
Period of performance
Dec 10, 2025 to Aug 10, 2026
Ended
Modifications
0
Latest action Dec 10, 2025
Contract type
Purchase order
PIID SPE7M126P2402

Description of requirement

8511804379!ROTOR,PUMP

Dates and value

Award date
Signed on Dec 10, 2025
Current value
$38,585Base and exercised options
Potential value (if all options are exercised)
$38,585

Obligations by fiscal year of action

  • FY2026: $38,585

Total across 1 fiscal year: $38,585

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGOSHEN, IN
UEIE16PLDKCL3V1
CAGE code0RCD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Goshen, Elkhart County, Indiana 46528-1910
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7M024T7034
Solicitation date
May 17, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 10, 2025Base obligation at award: $38,585
Latest action
Dec 10, 2025 — Base awardModification 0; obligation change +$38,585
Actions by type
  • Base award1
1 actions recorded, Dec 10, 2025 to Dec 10, 2025; each action counted once.

All contract data

All contract data

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

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$38,585
Latest action: change in base and all options
$38,585

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1
Foreign funding
Foreign funds FMSA