AWARDPURCHASE ORDERSmall business
Purchase order SPE8ED26P0098GTA DRUM, INC
Overview
Award facts
- Net obligations
- $221.76K
- $221,757of $221.76K potential value
- Period of performance
- Oct 21, 2025 to Mar 30, 2026
- Ended
- Modifications
- 0
- Latest action Oct 21, 2025
- Contract type
- Purchase order
- PIID SPE8ED26P0098
Description of requirement
8511711825!DRUM,FABRIC,COLLAPS
Dates and value
- Award date
- Signed on Oct 21, 2025
- Current value
- $221,757Base and exercised options
- Potential value (if all options are exercised)
- $221,757
Obligations by fiscal year of action
- FY2026: $221,757
Total across 1 fiscal year: $221,757
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 Oct 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameGTA DRUM, INC
LocationSOUTH BEND, IN
UEIJH5BQKLDUB16
CAGE code8A8A5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGTA DRUM INC
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
- South Bend, St Joseph County, Indiana 46601-2639
- Congressional district (place of performance)
- IN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8110DRUMS AND CANS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE8ED25T1746
- Solicitation date
- Sep 25, 2025
- Notices
- Award Notice posted Oct 21, 2025
- Combined Synopsis/Solicitation posted Sep 24, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 21, 2025Base obligation at award: $221,757
- Latest action
- Oct 21, 2025 — Base awardModification 0; obligation change +$221,757
- Actions by type
- Base award1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $221,757
- Latest action: change in base and all options
- $221,757
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8ED
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8ED