GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626PR754TELLEGO SUPPLY INC

Overview

Award facts

Net obligations
$258
of $258 potential value
Period of performance
May 22, 2026 to Jun 11, 2026
Ended
Modifications
0
Latest action May 22, 2026
Contract type
Purchase order
PIID SPE4A626PR754

Dates and value

Award date
Signed on May 22, 2026
Current value
$258Base and exercised options
Potential value (if all options are exercised)
$258

Obligations by fiscal year of action

  • FY2026: $258

Total across 1 fiscal year: $258

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBEAVER, PA
UEIDUT2AMTXMZV9
CAGE code9E5A0
Parent companyTELLEGO SUPPLY 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
Beaver, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
5305SCREWS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE4A626T29D2(as reported)
Solicitation date
Apr 22, 2026

Transaction history

Modification history

Base award
May 22, 2026Base obligation at award: $258
Latest action
May 22, 2026 — Base awardModification 0; obligation change +$258
Actions by type
  • Base award1
1 actions recorded, May 22, 2026 to May 22, 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
$258
Latest action: change in base and all options
$258

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