AWARDPURCHASE ORDER
Purchase order SPE8ED26P0510APEXX SALES INC.
Overview
Award facts
- Net obligations
- $64.73K
- $64,727of $64.73K potential value
- Period of performance
- Feb 18, 2026 to Jul 17, 2026
- Ended
- Modifications
- 1
- Latest action Jun 9, 2026
- Contract type
- Purchase order
- PIID SPE8ED26P0510
Dates and value
- Award date
- Signed on Feb 18, 2026
- Current value
- $64,727Base and exercised options
- Potential value (if all options are exercised)
- $64,727
Obligations by fiscal year of action
- FY2026: $64,727
Total across 1 fiscal year: $64,727
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 Jun 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameAPEXX SALES INC.
LocationROOPVILLE, GA
UEIXHEGGGYUBAA6
CAGE code42MK2
Parent companyAPEXX SALES 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
- Roopville, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 8105BAGS AND SACKS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- SPE8ED26Q0248
- Solicitation date
- Feb 10, 2026
- Notices
- Award Notice posted Feb 18, 2026
- Combined Synopsis/Solicitation posted Feb 10, 2026
Transaction history
Modification history
- Base award
- Feb 18, 2026Base obligation at award: $64,727
- 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
- SPE8ED
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8ED