AWARDPURCHASE ORDER
Purchase order SPE8EE26V0645US WAX & POLYMER INC
Overview
Award facts
- Net obligations
- $14.64K
- $14,637of $14.64K potential value
- Period of performance
- May 21, 2026 to Oct 19, 2026
- Ended
- Modifications
- 0
- Latest action May 21, 2026
- Contract type
- Purchase order
- PIID SPE8EE26V0645
Dates and value
- Award date
- Signed on May 21, 2026
- Current value
- $14,637Base and exercised options
- Potential value (if all options are exercised)
- $14,637
Obligations by fiscal year of action
- FY2026: $14,637
Total across 1 fiscal year: $14,637
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 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
- Spokane Valley, Washington
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (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
- SPE8EE26T1523(as reported)
Transaction history
Modification history
- Base award
- May 21, 2026Base obligation at award: $14,637
- Latest action
- May 21, 2026 — Base awardModification 0; obligation change +$14,637
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $14,637
- Latest action: change in base and all options
- $14,637
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EE