AWARDPURCHASE ORDERSmall business
Purchase order SPE7M425P6364FLATWATER METALS CO
Overview
Award facts
- Net obligations
- $106.49K
- $106,488of $106.49K potential value
- Period of performance
- Sep 10, 2025 to Sep 8, 2026
- Ended
- Modifications
- 1
- Latest action Aug 5, 2026
- Contract type
- Purchase order
- PIID SPE7M425P6364
Description of requirement
8511630614!HOSE ASSEMBLY,AIR D
Dates and value
- Award date
- Signed on Sep 10, 2025
- Current value
- $106,488Base and exercised options
- Potential value (if all options are exercised)
- $106,488
Obligations by fiscal year of action
- FY2026: -$1,836 (de-obligation)
- FY2025: $108,324
Total across 2 fiscal years: $106,488
Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINNEBAGO, NE
UEIJKF7BZQLLEN5
CAGE code6RG59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFLATWATER GROUP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Liverpool, Onondaga County, New York 13088-5335
- Congressional district (place of performance)
- NY-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4720HOSE AND FLEXIBLE TUBING (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
- 2
Solicitation and notices
- Solicitation ID
- SPE7M425Q1052
- Solicitation date
- Aug 8, 2025
- Notices
- Award Notice posted Sep 10, 2025
- Combined Synopsis/Solicitation posted Aug 8, 2025
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
- Sep 10, 2025Base obligation at award: $108,324
- Latest action
- Aug 5, 2026 — Other administrative actionModification P00001; obligation change -$1,836; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$1,836
- Latest action: change in base and all options
- -$1,836
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)
- Yes
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