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AWARDPURCHASE ORDER

Purchase order SPE8EE26P0422DUTCH VALLEY SUPPLY CO.

Overview

Award facts

Net obligations
$81.32K
$81,323of $81.32K potential value
Period of performance
Apr 23, 2026 to Oct 20, 2026
Ended
Modifications
1
Latest action May 15, 2026
Contract type
Purchase order
PIID SPE8EE26P0422

Dates and value

Award date
Signed on Apr 23, 2026
Current value
$81,323Base and exercised options
Potential value (if all options are exercised)
$81,323

Obligations by fiscal year of action

  • FY2026: $81,323

Total across 1 fiscal year: $81,323

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 9, 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

LocationLAWRENCEVILLE, GA
UEIM1LMX52SVZK9
CAGE code31068

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Lawrenceville, Georgia

Classification and competition

Classification

Product or service (PSC)
3835PETROLEUM PRODUCTION AND DISTRIBUTION 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
4

Solicitation and notices

Solicitation ID
SPE8EE26Q0197
Solicitation date
Mar 2, 2026
Notices

Transaction history

Modification history

Base award
Apr 23, 2026Base obligation at award: $81,323
Latest action
May 15, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 23, 2026 to May 15, 2026; each action counted once.

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
SPE8EE
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EE