AWARDPURCHASE ORDERSmall business
Purchase order SPE7M126V7486FARM & CITY SUPPLY, L.L.C.
Overview
Award facts
- Net obligations
- $935
- of $935 potential value
- Period of performance
- Mar 27, 2026 to May 26, 2026
- Ended
- Modifications
- 0
- Latest action Mar 27, 2026
- Contract type
- Purchase order
- PIID SPE7M126V7486
Description of requirement
8512007971!FILTER ELEMENT,FLUI
Dates and value
- Award date
- Signed on Mar 27, 2026
- Current value
- $935Base and exercised options
- Potential value (if all options are exercised)
- $935
Obligations by fiscal year of action
- FY2026: $935
Total across 1 fiscal year: $935
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDES MOINES, IA
UEIWKUKGS1PUKS5
CAGE code8GFQ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFARM & CITY SUPPLY, L.L.C.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
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
- Des Moines, Polk County, Iowa 50320-1817
- Congressional district (place of performance)
- IA-03As reported at the time of the action
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- SPE7M126T4869(as reported)
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
- Mar 27, 2026Base obligation at award: $935
- Latest action
- Mar 27, 2026 — Base awardModification 0; obligation change +$935
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $935
- Latest action: change in base and all options
- $935
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)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- MexicoMEX
- Place of manufacture
- Mfg outside U.S. - unreasonable costK
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