GovChime
AWARDPURCHASE ORDER

Purchase order SPE1C126P0946AVON PROTECTION CERADYNE LLC

Overview

Award facts

Net obligations
$59.83K
$59,833of $59.83K potential value
Period of performance
Jun 5, 2026 to Jul 1, 2026
Ended
Modifications
2
Latest action Jun 25, 2026
Contract type
Purchase order
PIID SPE1C126P0946

Dates and value

Award date
Signed on Jun 5, 2026
Current value
$59,833Base and exercised options
Potential value (if all options are exercised)
$59,833

Obligations by fiscal year of action

  • FY2026: $59,833

Total across 1 fiscal year: $59,833

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 Jun 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALEM, NH
UEIQWRGPEMD87H9
CAGE code903Q6

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Salem, New Hampshire

Classification and competition

Classification

Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jun 5, 2026Base obligation at award: $59,833
Latest action
Jun 25, 2026 — Change orderModification P00002
Latest substantive action
Jun 25, 2026 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jun 5, 2026 to Jun 25, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1