AWARDPURCHASE ORDER
Purchase order W912PB26PA034E & S INDUSTRIEBEDARF GMBH
Overview
Award facts
- Net obligations
- $512.32K
- $512,316of $512.32K potential value
- Period of performance
- Jun 27, 2026 to Jun 27, 2026
- Ended
- Modifications
- 0
- Latest action May 11, 2026
- Contract type
- Purchase order
- PIID W912PB26PA034
Dates and value
- Award date
- Signed on May 11, 2026
- Current value
- $512,316Base and exercised options
- Potential value (if all options are exercised)
- $512,316
Obligations by fiscal year of action
- FY2026: $512,316
Total across 1 fiscal year: $512,316
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W463 THEATER LOG SUP CTR
Classification and competition
Classification
- Product or service (PSC)
- 9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Transaction history
Modification history
- Base award
- May 11, 2026Base obligation at award: $512,316
- Latest action
- May 11, 2026 — Base awardModification 0; obligation change +$512,316
- 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
- $512,316
- Latest action: change in base and all options
- $512,316
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W909HG