AWARDPURCHASE ORDER
Purchase order W519TC26PA067SOUTHWEST ELECTRIC CO.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 26, 2026 to Apr 30, 2026
- Ended
- Modifications
- 1
- Latest action Mar 26, 2026
- Contract type
- Purchase order
- PIID W519TC26PA067
Dates and value
- Award date
- Signed on Jan 26, 2026
- Current value
- $39,700Base and exercised options
- Potential value (if all options are exercised)
- $39,700
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
Place of performance
- Place of performance
- Mcalester, Oklahoma
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 26, 2026Base obligation at award: $39,700
- Latest action
- Mar 26, 2026 — Change orderModification P00001; obligation change -$39,700
- Latest substantive action
- Mar 26, 2026 — Change orderModification P00001; obligation change -$39,700
- Actions by type
- Base award1
- Change order1
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
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M