AWARDPURCHASE ORDER
Purchase order SPRDL126P0050RUTA SUPPLIES INC
Overview
Award facts
- Period of performance
- Jan 30, 2026 to Jul 30, 2027
- Ends in 8 months
- Modifications
- 4
- Latest action Jul 31, 2026
- Contract type
- Purchase order
- PIID SPRDL126P0050
Dates and value
- Award date
- Signed on Jan 30, 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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND WARREN
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Dover, New Jersey
Classification and competition
Classification
- Product or service (PSC)
- 2520VEHICULAR POWER TRANSMISSION COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRDL125Q0112
- Notices
- Solicitation posted Oct 24, 2025
- Solicitation posted Sep 3, 2025
- Solicitation posted Jun 16, 2025
Transaction history
Modification history
- Base award
- Jan 30, 2026Base obligation at award: $180,934
- Latest action
- Jul 31, 2026 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Jul 31, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award2
- Supplemental agreement (within scope)2
- Option exercised2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRDL1
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV