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Purchase order SPE7M424P4143ROBECK FLUID POWER CO.

Overview

Award facts

Net obligations
$5.33K
$5,326of $5.33K potential value
Period of performance
Jul 18, 2024 to Oct 28, 2024
Ended
Modifications
1
Latest action Jul 22, 2026
Contract type
Purchase order
PIID SPE7M424P4143

Description of requirement

8510764902!HOSE ASSEMBLY,NONME

Dates and value

Award date
Signed on Jul 18, 2024
Current value
$5,326Base and exercised options
Potential value (if all options are exercised)
$5,326

Obligations by fiscal year of action

  • FY2026: -$28 (de-obligation)
  • FY2024: $5,354

Total across 2 fiscal years: $5,326

Net de-obligation in that fiscal year (obligations withdrawn).

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

NameROBECK FLUID POWER CO.
LocationAURORA, OH
UEIKCVUERY6ZBM5
CAGE code0YUR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROBECK FLUID POWER CO.

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Aurora, Portage County, Ohio 44202-8098
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
4720HOSE AND FLEXIBLE TUBING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE7M424T192J(as reported)
Solicitation date
May 24, 2024

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
Jul 18, 2024Base obligation at award: $5,354
Latest action
Jul 22, 2026 — Other administrative actionModification P00001; obligation change -$28; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 18, 2024 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

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
-$28
Latest action: change in base and all options
-$28

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
SPE7M4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M4
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression