AWARDPURCHASE ORDERSmall business
Purchase order SPE8EF26P0059INTEGRATED PROCUREMENT TECHNOLOGIES
Overview
Award facts
- Net obligations
- $186.79K
- $186,788of $186.79K potential value
- Period of performance
- Nov 20, 2025 to Jun 18, 2026
- Ended
- Modifications
- 0
- Latest action Nov 20, 2025
- Contract type
- Purchase order
- PIID SPE8EF26P0059
Description of requirement
8511769563!ENCLOSURE ASSY
Dates and value
- Award date
- Signed on Nov 20, 2025
- Current value
- $186,788Base and exercised options
- Potential value (if all options are exercised)
- $186,788
Obligations by fiscal year of action
- FY2026: $186,788
Total across 1 fiscal year: $186,788
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationVANDALIA, OH
UEIK6HPN25G7FC4
CAGE code4K0V2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTEGRATED PROCUREMENT TECHNOLOGIES
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
- Vandalia, Montgomery County, Ohio 45377-9632
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1740AIRFIELD SPECIALIZED TRUCKS AND TRAILERS (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
- SPE8EF26T0132
- Solicitation date
- Oct 30, 2025
- Notices
- Award Notice posted Nov 20, 2025
- Combined Synopsis/Solicitation posted Oct 29, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Nov 20, 2025Base obligation at award: $186,788
- Latest action
- Nov 20, 2025 — Base awardModification 0; obligation change +$186,788
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $186,788
- Latest action: change in base and all options
- $186,788
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EF