GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626P2091AERO-GLEN INTERNATIONAL LLC

Overview

Award facts

Net obligations
$29.41K
$29,411of $29.41K potential value
Period of performance
Oct 17, 2025 to Feb 14, 2028
Ends in 15 months
Modifications
1
Latest action Jul 23, 2026
Contract type
Purchase order
PIID SPE4A626P2091

Dates and value

Award date
Signed on Oct 17, 2025
Current value
$29,411Base and exercised options
Potential value (if all options are exercised)
$29,411

Obligations by fiscal year of action

  • FY2026: $29,411

Total across 1 fiscal year: $29,411

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEIKBG2E3D7JNK9
CAGE code9V172

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
Fort Worth, Texas

Classification and competition

Classification

Product or service (PSC)
5310NUTS AND WASHERS (product)

Competition

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

Solicitation and notices

Solicitation ID
SPE4A625T98X0
Solicitation date
Jun 10, 2025
Notices

Transaction history

Modification history

Base award
Oct 17, 2025Base obligation at award: $29,411
Latest action
Jul 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 17, 2025 to Jul 23, 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