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AWARDPURCHASE ORDER

Purchase order SPE7M826P1349JAMAICA BEARINGS CO., INC.

Overview

Award facts

Net obligations
$32.25K
$32,252of $32.25K potential value
Period of performance
Apr 16, 2026 to Feb 11, 2027
Ends in 3 months
Modifications
2
Latest action Jul 15, 2026
Contract type
Purchase order
PIID SPE7M826P1349

Dates and value

Award date
Signed on Apr 16, 2026
Current value
$32,252Base and exercised options
Potential value (if all options are exercised)
$32,252

Obligations by fiscal year of action

  • FY2026: $32,252

Total across 1 fiscal year: $32,252

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 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW HYDE PARK, NY
UEIYQWKDTNVB4J9
CAGE code04836

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
New Hyde Park, New York

Classification and competition

Classification

Product or service (PSC)
5930SWITCHES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7M826T1948
Solicitation date
Feb 3, 2026
Notices

Transaction history

Modification history

Base award
Apr 16, 2026Base obligation at award: $32,252
Latest action
Jul 15, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Apr 16, 2026 to Jul 15, 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
SPE7M8
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M8