GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A723P4225BRADLEY-THOMPSON TOOL COMPANY

Overview

Award facts

Net obligations
$234.65K
$234,647of $234.65K potential value
Period of performance
Dec 29, 2022 to Oct 25, 2023
Ended
Modifications
6
Latest action Apr 23, 2026
Contract type
Purchase order
PIID SPE4A723P4225

Dates and value

Award date
Signed on Dec 29, 2022
Current value
$234,647Base and exercised options
Potential value (if all options are exercised)
$234,647

Obligations by fiscal year of action

  • FY2023: $234,647

Total across 1 fiscal year: $234,647

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 Apr 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTHFIELD, MI
UEIP9NLNTSLG696
CAGE code99032

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
Southfield, Michigan

Classification and competition

Classification

Product or service (PSC)
1450GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE4A722T062V
Solicitation date
Mar 31, 2022
Notices

Transaction history

Modification history

Base award
Dec 29, 2022Base obligation at award: $234,647
Latest action
Apr 23, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action6
7 actions recorded, Dec 29, 2022 to Apr 23, 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
SPE4A7
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7