AWARDPURCHASE ORDEROther than small business
Purchase order W911PT26PA009FUCHS LUBRICANTS CO.
Overview
Award facts
- Net obligations
- $13.33K
- $13,328of $13.33K potential value
- Period of performance
- Oct 28, 2025 to Nov 3, 2025
- Ended
- Modifications
- 0
- Latest action Oct 28, 2025
- Contract type
- Purchase order
- PIID W911PT26PA009
Description of requirement
ECOCUT COOLANT
Dates and value
- Award date
- Signed on Oct 28, 2025
- Potential end of performance
- Nov 2, 2025
- Current value
- $13,328Base and exercised options
- Potential value (if all options are exercised)
- $13,328
Obligations by fiscal year of action
- FY2026: $13,328
Total across 1 fiscal year: $13,328
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 Oct 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAST HAVEN, CT
UEIM4V3FCVKCSU3
CAGE code0FB35
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFUCHS LUBRICANTS CO.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
- Funded by
- Department of Defense
- Department Of The Army
- W0K9 OSC WVA-STOCK RECORD ACCT
Place of performance
- Place of performance
- East Haven, New Haven County, Connecticut 06512-4140
- Congressional district (place of performance)
- CT-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 28, 2025Base obligation at award: $13,328
- Latest action
- Oct 28, 2025 — Base awardModification 0; obligation change +$13,328
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $13,328
- Latest action: change in base and all options
- $13,328
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911PT
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16H1F