AWARDPURCHASE ORDER
Purchase order SPE8E923P1068M.S.M. INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $5.44K
- $5,436of $5.44K potential value
- Period of performance
- May 2, 2023 to Jun 5, 2026
- Ended
- Modifications
- 1
- Latest action Mar 25, 2026
- Contract type
- Purchase order
- PIID SPE8E923P1068
Dates and value
- Award date
- Signed on May 2, 2023
- Current value
- $5,436Base and exercised options
- Potential value (if all options are exercised)
- $5,436
Obligations by fiscal year of action
- FY2023: $5,436
Total across 1 fiscal year: $5,436
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 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
- Riverside, California
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE8E923Q0626(as reported)
- Solicitation date
- Apr 13, 2023
Transaction history
Modification history
- Base award
- May 2, 2023Base obligation at award: $5,436
- Latest action
- Mar 25, 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
- SPE8E9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E9