AWARDPURCHASE ORDER
Purchase order SPEHA626P0149DEFENSE TECHNOLOGY EQUIPMENT, INC.
Overview
Award facts
- Net obligations
- $12.87K
- $12,873of $12.87K potential value
- Period of performance
- Feb 12, 2026 to Feb 23, 2026
- Ended
- Modifications
- 0
- Latest action Feb 12, 2026
- Contract type
- Purchase order
- PIID SPEHA626P0149
Dates and value
- Award date
- Signed on Feb 12, 2026
- Current value
- $12,873Base and exercised options
- Potential value (if all options are exercised)
- $12,873
Obligations by fiscal year of action
- FY2026: $12,873
Total across 1 fiscal year: $12,873
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 Feb 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION - OGDEN
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION - OGDEN
Place of performance
- Place of performance
- Sterling, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS, AND SPACERS (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
Transaction history
Modification history
- Base award
- Feb 12, 2026Base obligation at award: $12,873
- Latest action
- Feb 12, 2026 — Base awardModification 0; obligation change +$12,873
- 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
- $12,873
- Latest action: change in base and all options
- $12,873
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPEHA6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPEHA6