AWARDPURCHASE ORDER
Purchase order SPE8E826P0657AMCAN INSTRUMENTS, INC
Overview
Award facts
- Net obligations
- $1.58K
- $1,575of $1.58K potential value
- Period of performance
- Feb 28, 2026 to Jul 6, 2026
- Ended
- Modifications
- 1
- Latest action Jun 9, 2026
- Contract type
- Purchase order
- PIID SPE8E826P0657
Dates and value
- Award date
- Signed on Feb 28, 2026
- Current value
- $1,575Base and exercised options
- Potential value (if all options are exercised)
- $1,575
Obligations by fiscal year of action
- FY2026: $1,575
Total across 1 fiscal year: $1,575
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 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
- North Hollywood, California
Classification and competition
Classification
- Product or service (PSC)
- 4520SPACE AND WATER HEATING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- SPE8E826T1398(as reported)
- Solicitation date
- Dec 30, 2025
Transaction history
Modification history
- Base award
- Feb 28, 2026Base obligation at award: $1,575
- Latest action
- Jun 9, 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
- SPE8E8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E8