GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P0932FN HERSTAL

Overview

Award facts

Net obligations
$303.35K
$303,346of $303.35K potential value
Period of performance
Oct 16, 2025 to Feb 14, 2028
Ends in 15 months
Modifications
1
Latest action Jul 23, 2026
Contract type
Purchase order
PIID SPE4A726P0932

Dates and value

Award date
Signed on Oct 16, 2025
Current value
$303,346Base and exercised options
Potential value (if all options are exercised)
$303,346

Obligations by fiscal year of action

  • FY2026: $303,346

Total across 1 fiscal year: $303,346

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

Recipient

LocationHERSTAL, BEL
UEIKJ2JPWZ5HY55
CAGE codeB0897
Parent companyFN HERSTAL S.A.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Classification and competition

Classification

Product or service (PSC)
5365BUSHINGS, RINGS, SHIMS, AND SPACERS (product)

Competition

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

Solicitation and notices

Solicitation ID
SPE4A724T583T
Solicitation date
Jul 25, 2024
Notices

Transaction history

Modification history

Base award
Oct 16, 2025Base obligation at award: $303,346
Latest action
Jul 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 16, 2025 to Jul 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
1

Funding

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