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AWARDPURCHASE ORDER

Purchase order SPE8EE26P0487ARGON ST, INC.

Overview

Award facts

Net obligations
$43.85K
$43,848of $43.85K potential value
Period of performance
May 13, 2026 to Mar 1, 2027
Ends in 3 months
Modifications
2
Latest action Aug 5, 2026
Contract type
Purchase order
PIID SPE8EE26P0487

Dates and value

Award date
Signed on May 13, 2026
Current value
$43,848Base and exercised options
Potential value (if all options are exercised)
$43,848

Obligations by fiscal year of action

  • FY2026: $43,848

Total across 1 fiscal year: $43,848

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 Aug 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSMITHFIELD, PA
UEILCKATM42Y1M1
CAGE code3B3G2
Parent companyARGON ST INC.

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
Smithfield, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
4020FIBER ROPE, CORDAGE, AND TWINE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE8EE26Q0259
Solicitation date
Apr 8, 2026
Notices

Transaction history

Modification history

Base award
May 13, 2026Base obligation at award: $43,848
Latest action
Aug 5, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 13, 2026 to Aug 5, 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
3

Funding

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