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AWARDPURCHASE ORDER

Purchase order SPE4A625PR718R & M GOVERNMENT SERVICES INC

Overview

Award facts

Net obligations
$18.04K
$18,041of $18.04K potential value
Period of performance
May 8, 2025 to Apr 8, 2027
Ends in 5 months
Modifications
1
Latest action Jul 24, 2026
Contract type
Purchase order
PIID SPE4A625PR718

Dates and value

Award date
Signed on May 8, 2025
Current value
$18,041Base and exercised options
Potential value (if all options are exercised)
$18,041

Obligations by fiscal year of action

  • FY2025: $18,041

Total across 1 fiscal year: $18,041

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS CRUCES, NM
UEIM8BLN7XW5M86
CAGE code6FN58

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Las Cruces, New Mexico

Classification and competition

Classification

Product or service (PSC)
5325FASTENING DEVICES (product)

Competition

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

Solicitation and notices

Solicitation ID
SPE4A625T46G1(as reported)
Solicitation date
Apr 22, 2025

Transaction history

Modification history

Base award
May 8, 2025Base obligation at award: $18,041
Latest action
Jul 24, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 8, 2025 to Jul 24, 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
SPE4A6
Transactions recorded under this award key
1

Funding

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