AWARDPURCHASE ORDER
Purchase order SPE7M126V6366GRAUCH ENTERPRISES, INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 20, 2026 to Apr 6, 2026
- Ended
- Modifications
- 1
- Latest action Mar 6, 2026
- Contract type
- Purchase order
- PIID SPE7M126V6366
Dates and value
- Award date
- Signed on Feb 20, 2026
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 Mar 6, 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
- Philipsburg, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 5355KNOBS AND POINTERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- SPE7L326T3760(as reported)
Transaction history
Modification history
- Base award
- Feb 20, 2026Base obligation at award: $375
- Latest action
- Mar 6, 2026 — Legal contract cancellationModification P00001; obligation change -$375
- Latest substantive action
- Mar 6, 2026 — Legal contract cancellationModification P00001; obligation change -$375
- Actions by type
- Base award1
- Legal contract cancellation1
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
- -$375
- Latest action: change in base and all options
- -$375
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M1