GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P6458CHELTON LIMITED

Overview

Award facts

Net obligations
$127.75K
$127,753of $127.75K potential value
Period of performance
Feb 5, 2026 to Dec 2, 2026
Ends within a month
Modifications
1
Latest action May 5, 2026
Contract type
Purchase order
PIID SPE4A726P6458

Dates and value

Award date
Signed on Feb 5, 2026
Current value
$127,753Base and exercised options
Potential value (if all options are exercised)
$127,753

Obligations by fiscal year of action

  • FY2026: $127,753

Total across 1 fiscal year: $127,753

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 May 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARLOW, GBR
UEINAJKL26ADJL4
CAGE codeU1907
Parent companyCHELTON LIMITED

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
Vandalia, Ohio

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (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
Feb 5, 2026Base obligation at award: $127,753
Latest action
May 5, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 5, 2026 to May 5, 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