AWARDPURCHASE ORDERSmall business
Purchase order SPMYM225P2568ALC HOLDINGS, LLC
Overview
Award facts
- Net obligations
- $50.5K
- $50,500of $50.5K potential value
- Period of performance
- Sep 26, 2025 to Jun 30, 2026
- Ended
- Modifications
- 1
- Latest action Jan 7, 2026
- Contract type
- Purchase order
- PIID SPMYM225P2568
Description of requirement
BENCHTOP PARTICLE COUNTER
Dates and value
- Award date
- Signed on Sep 26, 2025
- Current value
- $50,500Base and exercised options
- Potential value (if all options are exercised)
- $50,500
Obligations by fiscal year of action
- FY2025: $50,500
Total across 1 fiscal year: $50,500
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 Jan 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationTULSA, OK
UEIUQPARZPN5JC2
CAGE code0BPQ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALC HOLDINGS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVIMFAC PACNORWEST
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 6635PHYSICAL PROPERTIES TESTING AND INSPECTION (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- SPMYM225Q2620
- Notices
- Solicitation posted Sep 9, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Sep 26, 2025Base obligation at award: $50,500
- Latest action
- Jan 7, 2026 — Other administrative actionModification P00001; 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
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- SPMYM2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68438