GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A026P0903BAC CORROSION A/S

Overview

Award facts

Net obligations
$739
of $739 potential value
Period of performance
Feb 26, 2026 to Apr 9, 2026
Ended
Modifications
0
Latest action Feb 26, 2026
Contract type
Purchase order
PIID SPE4A026P0903

Dates and value

Award date
Signed on Feb 26, 2026
Current value
$739Base and exercised options
Potential value (if all options are exercised)
$739

Obligations by fiscal year of action

  • FY2026: $739

Total across 1 fiscal year: $739

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERFOELGE, DNK
UEIXSVGNUK78U74
CAGE codeR2020
Parent companyCPT INVESTMENTS APS

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Classification and competition

Classification

Product or service (PSC)
5342HARDWARE, WEAPON SYSTEM (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A026T1691(as reported)
Solicitation date
Feb 13, 2026

Transaction history

Modification history

Base award
Feb 26, 2026Base obligation at award: $739
Latest action
Feb 26, 2026 — Base awardModification 0; obligation change +$739
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2026 to Feb 26, 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
$739
Latest action: change in base and all options
$739

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A0