AWARDPURCHASE ORDER
Purchase order SPE8ED26V0139ARMOR METAL GROUP MASON, INC.
Overview
Award facts
- Net obligations
- $4.12K
- $4,116of $4.12K potential value
- Period of performance
- Jan 26, 2026 to Jun 22, 2026
- Ended
- Modifications
- 2
- Latest action May 15, 2026
- Contract type
- Purchase order
- PIID SPE8ED26V0139
Dates and value
- Award date
- Signed on Jan 26, 2026
- Current value
- $4,116Base and exercised options
- Potential value (if all options are exercised)
- $4,116
Obligations by fiscal year of action
- FY2026: $4,116
Total across 1 fiscal year: $4,116
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 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
- Mason, Ohio
Classification and competition
Classification
- Product or service (PSC)
- 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE8ED26T0365(as reported)
Transaction history
Modification history
- Base award
- Jan 26, 2026Base obligation at award: $4,116
- Latest action
- May 15, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8ED