GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626PD511MATERIALS ENGINEERING AND TECHNICAL SUPPORT SERVICES CORP.

Overview

Award facts

Net obligations
$500
of $500 potential value
Period of performance
Jan 26, 2026 to Feb 5, 2026
Ended
Modifications
0
Latest action Jan 26, 2026
Contract type
Purchase order
PIID SPE4A626PD511

Dates and value

Award date
Signed on Jan 26, 2026
Current value
$500Base and exercised options
Potential value (if all options are exercised)
$500

Obligations by fiscal year of action

  • FY2026: $500

Total across 1 fiscal year: $500

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 Jan 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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
Westerville, Ohio

Classification and competition

Classification

Product or service (PSC)
9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A626T426E(as reported)
Solicitation date
Jan 6, 2026

Transaction history

Modification history

Base award
Jan 26, 2026Base obligation at award: $500
Latest action
Jan 26, 2026 — Base awardModification 0; obligation change +$500
Actions by type
  • Base award1
1 actions recorded, Jan 26, 2026 to Jan 26, 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
$500
Latest action: change in base and all options
$500

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