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AWARDPURCHASE ORDER

Purchase order SPE7M426P2153SUSTAINABLE INDUSTRIES

Overview

Award facts

Net obligations
$338.98K
$338,975of $338.98K potential value
Period of performance
Feb 18, 2026 to Nov 16, 2026
Ends within a month
Modifications
1
Latest action Mar 23, 2026
Contract type
Purchase order
PIID SPE7M426P2153

Dates and value

Award date
Signed on Feb 18, 2026
Current value
$338,975Base and exercised options
Potential value (if all options are exercised)
$338,975

Obligations by fiscal year of action

  • FY2026: $338,975

Total across 1 fiscal year: $338,975

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 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIN2GJDRGNS1C5
CAGE code5CZX3

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
San Diego, California

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE7M426T0197
Solicitation date
Oct 7, 2025
Notices

Transaction history

Modification history

Base award
Feb 18, 2026Base obligation at award: $338,975
Latest action
Mar 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 18, 2026 to Mar 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
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