AWARDPURCHASE ORDER
Purchase order SPE8E526V0809REV-CAP COMPANY, INC.
Overview
Award facts
- Net obligations
- $176.92K
- $176,920of $176.92K potential value
- Period of performance
- Mar 30, 2026 to Mar 10, 2027
- Ends in 4 months
- Modifications
- 1
- Latest action Jul 7, 2026
- Contract type
- Purchase order
- PIID SPE8E526V0809
Dates and value
- Award date
- Signed on Mar 30, 2026
- Current value
- $176,920Base and exercised options
- Potential value (if all options are exercised)
- $176,920
Obligations by fiscal year of action
- FY2026: $176,920
Total across 1 fiscal year: $176,920
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 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- West Berlin, New Jersey
Classification and competition
Classification
- Product or service (PSC)
- 5411RIGID WALL SHELTERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE8E526T1963
- Notices
- Award Notice posted Mar 30, 2026
- Combined Synopsis/Solicitation posted Mar 19, 2026
Transaction history
Modification history
- Base award
- Mar 30, 2026Base obligation at award: $176,920
- Latest action
- Jul 7, 2026 — Other administrative actionModification P00001; 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8E5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E5