GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626PS010DYNAMIC INDUSTRIES LLC

Overview

Award facts

Net obligations
$767
of $767 potential value
Period of performance
May 21, 2026 to Jun 5, 2026
Ended
Modifications
0
Latest action May 21, 2026
Contract type
Purchase order
PIID SPE4A626PS010

Dates and value

Award date
Signed on May 21, 2026
Current value
$767Base and exercised options
Potential value (if all options are exercised)
$767

Obligations by fiscal year of action

  • FY2026: $767

Total across 1 fiscal year: $767

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 May 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST HAVEN, UT
UEIMNVEW8CNSKG7
CAGE code9YSJ3

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
Ogden, Utah

Classification and competition

Classification

Product or service (PSC)
5310NUTS AND WASHERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE4A626T28X5(as reported)
Solicitation date
Apr 22, 2026

Transaction history

Modification history

Base award
May 21, 2026Base obligation at award: $767
Latest action
May 21, 2026 — Base awardModification 0; obligation change +$767
Actions by type
  • Base award1
1 actions recorded, May 21, 2026 to May 21, 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
$767
Latest action: change in base and all options
$767

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