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AWARDPURCHASE ORDER

Purchase order SPE7M226P3395OMEGA CONSULT LLC

Overview

Award facts

Net obligations
$433
of $433 potential value
Period of performance
Jul 22, 2026 to Aug 12, 2026
Ended
Modifications
0
Latest action Jul 22, 2026
Contract type
Purchase order
PIID SPE7M226P3395

Dates and value

Award date
Signed on Jul 22, 2026
Current value
$433Base and exercised options
Potential value (if all options are exercised)
$433

Obligations by fiscal year of action

  • FY2026: $433

Total across 1 fiscal year: $433

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 Jul 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOMEGA CONSULT LLC
LocationUNIONTOWN, OH
UEIKY5QGKF2K7M1
CAGE code9YWY0
Parent companyOMEGA CONSULT LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Uniontown, Ohio

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5305SCREWS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
33

Solicitation and notices

Solicitation ID
SPE7M226T5186(as reported)
Solicitation date
Jun 16, 2026

Transaction history

Modification history

Base award
Jul 22, 2026Base obligation at award: $433
Latest action
Jul 22, 2026 — Base awardModification 0; obligation change +$433
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2026 to Jul 22, 2026; each action counted once.

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
$433
Latest action: change in base and all options
$433

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M2