AWARDPURCHASE ORDER
Purchase order W911YN26PA017WRIGHT TOOL COMPANY, LLC
Overview
Award facts
- Net obligations
- $17.38K
- $17,377of $17.38K potential value
- Period of performance
- Jul 1, 2026 to Aug 1, 2026
- Ended
- Modifications
- 0
- Latest action Jul 2, 2026
- Contract type
- Purchase order
- PIID W911YN26PA017
Dates and value
- Award date
- Signed on Jul 2, 2026
- Current value
- $17,377Base and exercised options
- Potential value (if all options are exercised)
- $17,377
Obligations by fiscal year of action
- FY2026: $17,377
Total across 1 fiscal year: $17,377
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M2 USPFO ACTIVITY FL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W788 83RD TRP CMD
Place of performance
- Place of performance
- Jacksonville, Florida
Classification and competition
Classification
- Product or service (PSC)
- 5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Transaction history
Modification history
- Base award
- Jul 2, 2026Base obligation at award: $17,377
- Latest action
- Jul 2, 2026 — Base awardModification 0; obligation change +$17,377
- Actions by type
- Base award1
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
- $17,377
- Latest action: change in base and all options
- $17,377
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911YN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81197