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AWARDPURCHASE ORDER

Purchase order SPE8EE26V0606APEX PINNACLE CORP

Overview

Award facts

Net obligations
$32.49K
$32,487of $32.49K potential value
Period of performance
May 11, 2026 to Jun 25, 2027
Ends in 7 months
Modifications
1
Latest action Jul 7, 2026
Contract type
Purchase order
PIID SPE8EE26V0606

Dates and value

Award date
Signed on May 11, 2026
Current value
$32,487Base and exercised options
Potential value (if all options are exercised)
$32,487

Obligations by fiscal year of action

  • FY2026: $32,487

Total across 1 fiscal year: $32,487

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 Jul 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBINGHAMTON, NY
UEIV8UWUQMNH2M6
CAGE code0REY5
Parent companyAPEX PINNACLE CORP

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
Binghamton, New York

Classification and competition

Classification

Product or service (PSC)
3950WINCHES, HOISTS, CRANES, AND DERRICKS (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
5

Solicitation and notices

Solicitation ID
SPE8EE26T1496
Notices

Transaction history

Modification history

Base award
May 11, 2026Base obligation at award: $32,487
Latest action
Jul 7, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 11, 2026 to Jul 7, 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