GovChime
AWARDPURCHASE ORDER

Purchase order SP800026P0016ALLIED IMPERIUM GLOBAL, INC.

Overview

Award facts

Net obligations
$93.28K
$93,281of $93.28K potential value
Period of performance
Mar 10, 2026 to Apr 24, 2026
Ended
Modifications
0
Latest action Mar 10, 2026
Contract type
Purchase order
PIID SP800026P0016

Dates and value

Award date
Signed on Mar 10, 2026
Current value
$93,281Base and exercised options
Potential value (if all options are exercised)
$93,281

Obligations by fiscal year of action

  • FY2026: $93,281

Total across 1 fiscal year: $93,281

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 Mar 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIW1MEE4MGGMU6
CAGE code9T2Y3

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS

Place of performance

Place of performance
Hawthorne, Nevada

Classification and competition

Classification

Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
25

Transaction history

Modification history

Base award
Mar 10, 2026Base obligation at award: $93,281
Latest action
Mar 10, 2026 — Base awardModification 0; obligation change +$93,281
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2026 to Mar 10, 2026; each action counted once.

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
$93,281
Latest action: change in base and all options
$93,281

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP8000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP8000