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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- 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
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