GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626PV024IRON GATE INTERNATIONAL LLC

Overview

Award facts

Net obligations
$398
of $398 potential value
Period of performance
Jun 16, 2026 to Jul 16, 2026
Ended
Modifications
0
Latest action Jun 16, 2026
Contract type
Purchase order
PIID SPE4A626PV024

Dates and value

Award date
Signed on Jun 16, 2026
Current value
$398Base and exercised options
Potential value (if all options are exercised)
$398

Obligations by fiscal year of action

  • FY2026: $398

Total across 1 fiscal year: $398

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 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSCHERERVILLE, IN
UEIHVZ2PNWW7R39
CAGE code14FB6

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
Schererville, Indiana

Classification and competition

Classification

Product or service (PSC)
5306BOLTS (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A626T236A(as reported)
Solicitation date
Dec 5, 2025

Transaction history

Modification history

Base award
Jun 16, 2026Base obligation at award: $398
Latest action
Jun 16, 2026 — Base awardModification 0; obligation change +$398
Actions by type
  • Base award1
1 actions recorded, Jun 16, 2026 to Jun 16, 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
$398
Latest action: change in base and all options
$398

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