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AWARDPURCHASE ORDERSmall business

Purchase order SPRDL124P0099FREIGHTLINER OF SAVANNAH, INC.

Overview

Award facts

Net obligations
$199.38K
$199,375of $199.38K potential value
Period of performance
Sep 16, 2024 to Mar 11, 2026
Ended
Modifications
3
Latest action Jul 21, 2026
Contract type
Purchase order
PIID SPRDL124P0099

Description of requirement

FIRM FIXED PRICE PURCHASE ORDER FOR 5 EACH AUTOMOTIVE AXLE ASSEMBLIES.

Dates and value

Award date
Signed on Sep 16, 2024
Current value
$199,375Base and exercised options
Potential value (if all options are exercised)
$199,375

Obligations by fiscal year of action

  • FY2025: $101,875
  • FY2024: $97,500

Total across 2 fiscal years: $199,375

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORT WENTWORTH, GA
UEICQU7PBBTJSQ5
CAGE code03AZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Port Wentworth, Chatham County, Georgia 31407-9665
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2520VEHICULAR POWER TRANSMISSION COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPRDL124Q0091(as reported)
Solicitation date
Jun 11, 2024

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 16, 2024Base obligation at award: $97,500
Latest action
Jul 21, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Sep 12, 2025 — Option exercisedModification P00002; obligation change +$101,875
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Sep 16, 2024 to Jul 21, 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)
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
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
SPRDL1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV