AWARDPURCHASE ORDER
Purchase order SPRTA126P0083AAR SUPPLY CHAIN, INC
Overview
Award facts
- Net obligations
- $341.25K
- $341,250of $341.25K potential value
- Period of performance
- Apr 16, 2026 to Aug 31, 2027
- Ends in 9 months
- Modifications
- 1
- Latest action May 21, 2026
- Contract type
- Purchase order
- PIID SPRTA126P0083
Dates and value
- Award date
- Signed on Apr 16, 2026
- Current value
- $341,250Base and exercised options
- Potential value (if all options are exercised)
- $341,250
Obligations by fiscal year of action
- FY2026: $341,250
Total across 1 fiscal year: $341,250
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 May 21, 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 OKLAHOMA CITY, OK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YTBK 948 SCMG 430 SCMS GUIB
Place of performance
- Place of performance
- Wood Dale, Illinois
Classification and competition
Classification
- Product or service (PSC)
- 4810VALVES, POWERED (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRTA125R0461(as reported)
- Solicitation date
- Aug 29, 2025
Transaction history
Modification history
- Base award
- Apr 16, 2026Base obligation at award: $341,250
- Latest action
- May 21, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- May 21, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- 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
- SPRTA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YTBK