GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A526P4101C & D EQUIPMENT COMPANY, INC.

Overview

Award facts

Net obligations
$8K
$8,000of $8K potential value
Period of performance
Apr 30, 2026 to Jun 15, 2026
Ended
Modifications
1
Latest action May 20, 2026
Contract type
Purchase order
PIID SPE4A526P4101

Dates and value

Award date
Signed on Apr 30, 2026
Current value
$8,000Base and exercised options
Potential value (if all options are exercised)
$8,000

Obligations by fiscal year of action

  • FY2026: $8,000

Total across 1 fiscal year: $8,000

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 May 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationALTONA, NY
UEIJ2XLE44AJWC5
CAGE code0E7M8

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Altona, New York

Classification and competition

Classification

Product or service (PSC)
4030FITTINGS FOR ROPE, CABLE, AND CHAIN (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE4A526T8202(as reported)
Solicitation date
Feb 18, 2026

Transaction history

Modification history

Base award
Apr 30, 2026Base obligation at award: $8,000
Latest action
May 20, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 30, 2026 to May 20, 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
SPE4A5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5