GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P5586KORRY ELECTRONICS CO

Overview

Award facts

Net obligations
$150.88K
$150,882of $150.88K potential value
Period of performance
Jan 22, 2026 to May 28, 2026
Ended
Modifications
0
Latest action Jan 22, 2026
Contract type
Purchase order
PIID SPE4A726P5586

Dates and value

Award date
Signed on Jan 22, 2026
Current value
$150,882Base and exercised options
Potential value (if all options are exercised)
$150,882

Obligations by fiscal year of action

  • FY2026: $150,882

Total across 1 fiscal year: $150,882

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 Jan 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationEVERETT, WA
UEIGZGDLWWS8N46
CAGE code81590
Parent companyKORRY ELECTRONICS CO

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
Everett, Washington

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jan 22, 2026Base obligation at award: $150,882
Latest action
Jan 22, 2026 — Base awardModification 0; obligation change +$150,882
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2026 to Jan 22, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$150,882
Latest action: change in base and all options
$150,882

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