GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P5103ENSIL TECHNICAL SERVICES INC.

Overview

Award facts

Net obligations
$30K
$30,000of $30K potential value
Period of performance
Jan 9, 2026 to May 11, 2026
Ended
Modifications
1
Latest action Apr 7, 2026
Contract type
Purchase order
PIID SPE4A726P5103

Dates and value

Award date
Signed on Jan 9, 2026
Current value
$30,000Base and exercised options
Potential value (if all options are exercised)
$30,000

Obligations by fiscal year of action

  • FY2026: $30,000

Total across 1 fiscal year: $30,000

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNIAGARA FALLS, NY
UEIL8CBZXY885P5
CAGE code52GG4

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
Niagara Falls, New York

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE4A726T2252
Solicitation date
Oct 31, 2025
Notices

Transaction history

Modification history

Base award
Jan 9, 2026Base obligation at award: $30,000
Latest action
Apr 7, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 9, 2026 to Apr 7, 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
2

Funding

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