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AWARDPURCHASE ORDER

Purchase order SPRRA226P0013BRENCO SUPPLY, INC.

Overview

Award facts

Period of performance
Feb 24, 2026 to Oct 23, 2026
Ended
Modifications
0
Latest action Feb 24, 2026
Contract type
Purchase order
PIID SPRRA226P0013

Dates and value

Award date
Signed on Feb 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 11, 2026 are not yet public.

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

Recipient

LocationHOT SPRINGS NATIONAL PARK, AR
UEIJQS8ECK4L264
CAGE code6BZD0
Parent companyBRENCO SUPPLY INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Hot Springs National Park, Arkansas

Classification and competition

Classification

Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Economically disadvantaged women owned small businessEDWOSB
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPRRA226Q0003(as reported)

Transaction history

Modification history

Base award
Feb 24, 2026Base obligation at award: $189,860
Latest action
Feb 24, 2026 — Base awardModification 0; obligation change +$94,930
Actions by type
  • Base award2
2 actions recorded, Feb 24, 2026 to Feb 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
$94,930
Latest action: change in base and all options
$94,930

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G3H