AWARDPURCHASE ORDER
Purchase order SPE7M126V4792KINEQUIP INC.
Overview
Award facts
- Net obligations
- $46
- of $46 potential value
- Period of performance
- Jan 14, 2026 to Feb 3, 2026
- Ended
- Modifications
- 0
- Latest action Jan 14, 2026
- Contract type
- Purchase order
- PIID SPE7M126V4792
Dates and value
- Award date
- Signed on Jan 14, 2026
- Current value
- $46Base and exercised options
- Potential value (if all options are exercised)
- $46
Obligations by fiscal year of action
- FY2026: $46
Total across 1 fiscal year: $46
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 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
- Buffalo, New York
Classification and competition
Classification
- Product or service (PSC)
- 4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE7M126T3689(as reported)
Transaction history
Modification history
- Base award
- Jan 14, 2026Base obligation at award: $46
- Latest action
- Jan 14, 2026 — Base awardModification 0; obligation change +$46
- Actions by type
- Base award1
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
- $46
- Latest action: change in base and all options
- $46
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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