GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P3242SAFE-TECH SOLUTIONS LLC

Overview

Award facts

Net obligations
$10.17K
$10,167of $10.17K potential value
Period of performance
Nov 30, 2025 to Jun 29, 2026
Ended
Modifications
1
Latest action Mar 9, 2026
Contract type
Purchase order
PIID SPE4A726P3242

Dates and value

Award date
Signed on Nov 30, 2025
Current value
$10,167Base and exercised options
Potential value (if all options are exercised)
$10,167

Obligations by fiscal year of action

  • FY2026: $10,167

Total across 1 fiscal year: $10,167

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH HOLLYWOOD, CA
UEIG63AMW2LC1E3
CAGE code1TKG2

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
North Hollywood, California

Classification and competition

Classification

Product or service (PSC)
4235HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL (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
SPE4A125T5932(as reported)
Solicitation date
Sep 17, 2025

Transaction history

Modification history

Base award
Nov 30, 2025Base obligation at award: $10,167
Latest action
Mar 9, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 30, 2025 to Mar 9, 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