GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPE7M425P6053HOOSIER INDUSTRIAL SUPPLY, INC

Overview

Award facts

Net obligations
$326.84K
$326,835of $326.84K potential value
Period of performance
Aug 22, 2025 to Jun 8, 2026
Ended
Modifications
0
Latest action Aug 22, 2025
Contract type
Purchase order
PIID SPE7M425P6053

Description of requirement

8511590246!SEAT,SPLIT

Dates and value

Award date
Signed on Aug 22, 2025
Current value
$326,835Base and exercised options
Potential value (if all options are exercised)
$326,835

Obligations by fiscal year of action

  • FY2025: $326,835

Total across 1 fiscal year: $326,835

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHOOSIER INDUSTRIAL SUPPLY, INC
LocationGOSHEN, IN
UEIE16PLDKCL3V1
CAGE code0RCD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOOSIER INDUSTRIAL SUPPLY INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Goshen, Elkhart County, Indiana 46528-1910
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
2040MARINE HARDWARE AND HULL ITEMS (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
5

Solicitation and notices

Solicitation ID
SPE7M425Q0928
Solicitation date
Jul 15, 2025
Notices

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
Aug 22, 2025Base obligation at award: $326,835
Latest action
Aug 22, 2025 — Base awardModification 0; obligation change +$326,835
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2025 to Aug 22, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$326,835
Latest action: change in base and all options
$326,835

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M4