AWARDPURCHASE ORDER
Purchase order SPRDL126P0126E W YOST COMPANY
Overview
Award facts
- Period of performance
- Jun 18, 2026 to May 14, 2027
- Ends in 6 months
- Modifications
- 3
- Latest action Aug 7, 2026
- Contract type
- Purchase order
- PIID SPRDL126P0126
Dates and value
- Award date
- Signed on Jun 18, 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 Aug 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameE W YOST COMPANY
LocationBLUE BELL, PA
UEITHTDK7DB6A81
CAGE code8H739
Parent companyE W YOST COMPANY
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
- Blue Bell, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPRDL126R0068(as reported)
Transaction history
Modification history
- Base award
- Jun 18, 2026Base obligation at award: $354,996
- Latest action
- Aug 7, 2026 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Aug 7, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award2
- Change order2
- Supplemental agreement (within scope)1
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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09