GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A726P2835CMC ELECTRONICS INC

Overview

Award facts

Net obligations
$23.35K
$23,353of $23.35K potential value
Period of performance
Nov 20, 2025 to Aug 27, 2026
Ended
Modifications
0
Latest action Nov 20, 2025
Contract type
Purchase order
PIID SPE4A726P2835

Description of requirement

8511768664!SIMULATOR INTERCONN

Dates and value

Award date
Signed on Nov 20, 2025
Current value
$23,353Base and exercised options
Potential value (if all options are exercised)
$23,353

Obligations by fiscal year of action

  • FY2026: $23,353

Total across 1 fiscal year: $23,353

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 Nov 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT-LAURENT, QC, CAN
UEIKJWAZZMKVCA7
CAGE code90073
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCMC ELECTRONICS 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
Canada

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPRPA125T0440(as reported)
Solicitation date
Nov 15, 2024

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 20, 2025Base obligation at award: $23,353
Latest action
Nov 20, 2025 — Base awardModification 0; obligation change +$23,353
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2025 to Nov 20, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$23,353
Latest action: change in base and all options
$23,353

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
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