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AWARDDELIVERY ORDERSmall business

Delivery order SPE7MX26F0836GMS INDUSTRIAL SUPPLY, INC.

Overview

Award facts

Net obligations
$240.17K
$240,172of $240.17K potential value
Period of performance
Oct 31, 2025 to Feb 28, 2026
Ended
Modifications
1
Latest action Jan 23, 2026
Contract type
Delivery order
PIID SPE7MX26F0836

Description of requirement

8511732843!LUBRICANT KIT

Dates and value

Award date
Signed on Oct 31, 2025
Current value
$240,172Base and exercised options
Potential value (if all options are exercised)
$240,172
Parent contract vehicle
SPE7MX25D0039 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $240,172

Total across 1 fiscal year: $240,172

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGMS INDUSTRIAL SUPPLY, INC.
LocationVIRGINIA BEACH, VA
UEIU7U2XCEKCS66
CAGE code3G2C5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGMS INDUSTRIAL SUPPLY INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

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
Virginia Beach, Virginia Beach City, Virginia 23462-2506
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
334514TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING
Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 31, 2025Base obligation at award: $240,172
Latest action
Jan 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 31, 2025 to Jan 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

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

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
Construction wage rates (Davis-Bacon)
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7MX
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7MX