GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626PR388SKF USA INC.

Overview

Award facts

Net obligations
$58.7K
$58,701of $58.7K potential value
Period of performance
Jun 9, 2026 to Dec 26, 2030
Ends in about 4 years
Modifications
1
Latest action Jun 26, 2026
Contract type
Purchase order
PIID SPE4A626PR388

Dates and value

Award date
Signed on Jun 9, 2026
Current value
$58,701Base and exercised options
Potential value (if all options are exercised)
$58,701

Obligations by fiscal year of action

  • FY2026: $58,701

Total across 1 fiscal year: $58,701

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFALCONER, NY
UEITD6DK4KETZJ9
CAGE code38443
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
Falconer, New York

Classification and competition

Classification

Product or service (PSC)
3110BEARINGS, ANTIFRICTION, 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
1

Solicitation and notices

Solicitation ID
SPE4A626T574Y
Solicitation date
Jan 26, 2026
Notices

Transaction history

Modification history

Base award
Jun 9, 2026Base obligation at award: $58,701
Latest action
Jun 26, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 9, 2026 to Jun 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

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