GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626PL815LES INDUSTRIES POWERMOTIVE INC

Overview

Award facts

Net obligations
$1.01K
$1,012of $1.01K potential value
Period of performance
Apr 16, 2026 to May 15, 2026
Ended
Modifications
2
Latest action Apr 29, 2026
Contract type
Purchase order
PIID SPE4A626PL815

Dates and value

Award date
Signed on Apr 16, 2026
Current value
$1,012Base and exercised options
Potential value (if all options are exercised)
$1,012

Obligations by fiscal year of action

  • FY2026: $1,012

Total across 1 fiscal year: $1,012

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 Apr 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT-HUBERT, QC, CAN
UEIR8H7G5HEY8F3
CAGE codeL0WU6

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Classification and competition

Classification

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

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE4A626T07H2(as reported)
Solicitation date
Mar 26, 2026

Transaction history

Modification history

Base award
Apr 16, 2026Base obligation at award: $1,012
Latest action
Apr 29, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Apr 16, 2026 to Apr 29, 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
3

Funding

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