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AWARDPURCHASE ORDER

Purchase order SPRDL126P0100CLARKE POWER SERVICES, INC

Overview

Award facts

Period of performance
Apr 24, 2026 to Oct 21, 2026
Ended
Modifications
0
Latest action Apr 24, 2026
Contract type
Purchase order
PIID SPRDL126P0100

Dates and value

Award date
Signed on Apr 24, 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCINCINNATI, OH
UEIERLNFH2HH1R6
CAGE code2B524

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
Cincinnati, Ohio

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPRDL125Q0146(as reported)
Solicitation date
Sep 24, 2025

Transaction history

Modification history

Base award
Apr 24, 2026Base obligation at award: $649,597
Latest action
Apr 24, 2026 — Base awardModification 0; obligation change +$324,798
Actions by type
  • Base award2
2 actions recorded, Apr 24, 2026 to Apr 24, 2026; each action counted once.

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
$324,798
Latest action: change in base and all options
$324,798

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
2

Funding

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