AWARDPURCHASE ORDER
Purchase order SPE4A526P6499KSD GOVCON LLC
Overview
Award facts
- Net obligations
- $19
- of $19 potential value
- Period of performance
- Jun 30, 2026 to Aug 20, 2026
- Ended
- Modifications
- 1
- Latest action Jul 10, 2026
- Contract type
- Purchase order
- PIID SPE4A526P6499
Dates and value
- Award date
- Signed on Jun 30, 2026
- Current value
- $19Base and exercised options
- Potential value (if all options are exercised)
- $19
Obligations by fiscal year of action
- FY2026: $19
Total across 1 fiscal year: $19
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 Jul 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Elmhurst, Illinois
Classification and competition
Classification
- Product or service (PSC)
- 4010CHAIN AND WIRE ROPE (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A626T73A2(as reported)
- Solicitation date
- May 29, 2026
Transaction history
Modification history
- Base award
- Jun 30, 2026Base obligation at award: $19
- Latest action
- Jul 10, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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