AWARDPURCHASE ORDER
Purchase order SPE7M326P0789DEFENSE SUPPORT SERVICES, INC.
Overview
Award facts
- Period of performance
- Mar 19, 2026 to Jul 17, 2026
- Ended
- Modifications
- 0
- Latest action Mar 19, 2026
- Contract type
- Purchase order
- PIID SPE7M326P0789
Dates and value
- Award date
- Signed on Mar 19, 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 19, 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
- Arlington, Texas
Classification and competition
Classification
- Product or service (PSC)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE7M326T2780
- Solicitation date
- Jan 26, 2026
- Notices
- Award Notice posted Mar 19, 2026
- Combined Synopsis/Solicitation posted Jan 25, 2026
Transaction history
Modification history
- Base award
- Mar 19, 2026Base obligation at award: $93,022
- Latest action
- Mar 19, 2026 — Base awardModification 0; obligation change +$93,022
- 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
- $93,022
- Latest action: change in base and all options
- $93,022
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M3