GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626P9341SKF USA INC.

Overview

Award facts

Net obligations
$62.55K
$62,550of $62.55K potential value
Period of performance
Dec 12, 2025 to Jun 22, 2026
Ended
Modifications
1
Latest action Mar 6, 2026
Contract type
Purchase order
PIID SPE4A626P9341

Dates and value

Award date
Signed on Dec 12, 2025
Current value
$62,550Base and exercised options
Potential value (if all options are exercised)
$62,550

Obligations by fiscal year of action

  • FY2026: $62,550

Total across 1 fiscal year: $62,550

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationELGIN, IL
UEID326SAUMGXF6
CAGE code80201
Parent companySKF USA INC.

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
Elgin, Illinois

Classification and competition

Classification

Product or service (PSC)
3120BEARINGS, PLAIN, UNMOUNTED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE4A626T129U
Solicitation date
Nov 24, 2025
Notices

Transaction history

Modification history

Base award
Dec 12, 2025Base obligation at award: $62,550
Latest action
Mar 6, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 12, 2025 to Mar 6, 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