AWARDPURCHASE ORDER
Purchase order SPE8EN26P0327SPREAD INFORMATION SCIENCES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 26, 2026 to Apr 27, 2026
- Ended
- Modifications
- 1
- Latest action Jun 1, 2026
- Contract type
- Purchase order
- PIID SPE8EN26P0327
Dates and value
- Award date
- Signed on Mar 26, 2026
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 Jun 1, 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
- Flushing, New York
Classification and competition
Classification
- Product or service (PSC)
- 6750PHOTOGRAPHIC SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE8EN26T0044(as reported)
- Solicitation date
- Oct 14, 2025
Transaction history
Modification history
- Base award
- Mar 26, 2026Base obligation at award: $750
- Latest action
- Jun 1, 2026 — Other administrative actionModification P00001; obligation change -$750; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$750
- Latest action: change in base and all options
- -$750
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EN