GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626PB809MEND SOURCING SOLUTIONS LLC

Overview

Award facts

Period of performance
Jan 13, 2026 to Aug 23, 2026
Ended
Modifications
1
Latest action Jul 23, 2026
Contract type
Purchase order
PIID SPE4A626PB809

Dates and value

Award date
Signed on Jan 13, 2026

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 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMEND SOURCING SOLUTIONS LLC
LocationLOS ANGELES, CA
UEIL75SY7BMARB6
CAGE code8HHU7
Parent companyMEND SOURCING SOLUTIONS LLC

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
Los Angeles, California

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5306BOLTS (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
SPE4A625T19XY(as reported)
Solicitation date
Jul 30, 2025

Transaction history

Modification history

Base award
Jan 13, 2026Base obligation at award: $12,138
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, Jan 13, 2026 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
2

Funding

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