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Purchase order SPE4A625P0X53ERRA-MIL COMPONENTS INC

Overview

Award facts

Net obligations
$2.98K
$2,978of $2.98K potential value
Period of performance
Sep 16, 2025 to Mar 5, 2026
Ended
Modifications
0
Latest action Sep 16, 2025
Contract type
Purchase order
PIID SPE4A625P0X53

Description of requirement

8511644780!RING ASSEMBLY,ELECT

Dates and value

Award date
Signed on Sep 16, 2025
Potential end of performance
Mar 4, 2026
Current value
$2,978Base and exercised options
Potential value (if all options are exercised)
$2,978

Obligations by fiscal year of action

  • FY2025: $2,978

Total across 1 fiscal year: $2,978

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEINMR4JD2ML2T1
CAGE code54AX0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Chicago, Cook County, Illinois 60651-4115
Congressional district (place of performance)
IL-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5977ELECTRICAL CONTACT BRUSHES AND ELECTRODES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE4A625T10CK(as reported)
Solicitation date
Jul 10, 2025

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 16, 2025Base obligation at award: $2,978
Latest action
Sep 16, 2025 — Base awardModification 0; obligation change +$2,978
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2025 to Sep 16, 2025; each action counted once.

All contract data

All contract data

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

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,978
Latest action: change in base and all options
$2,978

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6