GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626PD042R & M GOVERNMENT SERVICES INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 22, 2026 to Oct 29, 2026
Ended
Modifications
2
Latest action Feb 12, 2026
Contract type
Purchase order
PIID SPE4A626PD042

Dates and value

Award date
Signed on Jan 22, 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS CRUCES, NM
UEIM8BLN7XW5M86
CAGE code6FN58

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
Fairless Hills, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
6605NAVIGATIONAL INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
SPE4A625T27SS
Solicitation date
Aug 15, 2025
Notices

Transaction history

Modification history

Base award
Jan 22, 2026Base obligation at award: $58,141
Latest action
Feb 12, 2026 — Other administrative actionModification P00002; obligation change -$58,141; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jan 22, 2026 to Feb 12, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
-$58,141
Latest action: change in base and all options
-$58,141

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
3

Funding

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