AwardTape · Defense awards · Construction · Construction materials · FA561326P0038
FA561326P0038: $40K purchase order to Sam Logistics and Supplies Inc
Sam Logistics and Supplies Inc holds a purchase order from Department of the Air Force with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action Apr 29, 2026.
435th cts ventilation materials
| PIID | FA561326P0038 |
|---|---|
| Type | purchase order |
| Company | Sam Logistics and Supplies Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 423610 ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $40K |
| Base date | Apr 29, 2026 |
| Latest action | Apr 29, 2026 |
| End date | Jun 16, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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