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Purchase order SPETA626P0203KAP TECHNOCHEM USA, INC

Overview

Award facts

Net obligations
$95.98K
$95,977of $95.98K potential value
Period of performance
Apr 15, 2026 to Jul 17, 2026
Ended
Modifications
2
Latest action Jun 30, 2026
Contract type
Purchase order
PIID SPETA626P0203

Description of requirement

8512044579!CALIBRATING FLUID,A

Dates and value

Award date
Signed on Apr 15, 2026
Current value
$95,977Base and exercised options
Potential value (if all options are exercised)
$95,977

Obligations by fiscal year of action

  • FY2026: $95,977

Total across 1 fiscal year: $95,977

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 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMISSOURI CITY, TX
UEIRCJ4SVG7JRG6
CAGE code1WQQ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA OKLAHOMA CITY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA OKLAHOMA CITY

Place of performance

Place of performance
Missouri City, Fort Bend County, Texas 77459-3938
Congressional district (place of performance)
TX-22As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (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

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
Apr 15, 2026Base obligation at award: $89,500
Latest action
Jun 30, 2026 — Other administrative actionModification P00002; obligation change +$6,477; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Apr 15, 2026 to Jun 30, 2026; each action counted once.

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
$6,477
Latest action: change in base and all options
$6,477

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

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
SPETA6
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPETA6