Rivet, blind

Active Purchase Order Awarded

Contract number
SPE4A726PC790
Awardee
Awarding agency
Obligated
$12,626

Award facts

Opportunity
  • SPE4A726T263Z Solicitation number
Contract value 100% obligated
$12,626.30 Current and potential, with all options
Completion date 18% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5320 Rivets
Set-aside
No set-aside
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, TX 76010, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation division awarded a purchase order to Defense Support Services, Inc., a minority-owned, HUBZone-certified small disadvantaged business, for $12,626.30 on June 30, 2026, to procure blind rivets. The order is not set-aside. Place of performance is Arlington, Texas. Ultimate completion is scheduled for February 22, 2028. The contract carries firm fixed price terms.

Quick answers

Who was awarded contract SPE4A726PC790?

SPE4A726PC790 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on June 30, 2026.

How much is contract SPE4A726PC790 worth?

The government has obligated $12,626 on SPE4A726PC790.

Was contract SPE4A726PC790 competed?

The extent of competition for SPE4A726PC790 was competed under sap. The government received 8 offers.

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