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AWARDPURCHASE ORDER

Purchase order SPE4A726P9509CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC

Overview

Award facts

Net obligations
$639.08K
$639,075of $639.08K potential value
Period of performance
Apr 13, 2026 to Aug 11, 2026
Ended
Modifications
0
Latest action Apr 13, 2026
Contract type
Purchase order
PIID SPE4A726P9509

Dates and value

Award date
Signed on Apr 13, 2026
Current value
$639,075Base and exercised options
Potential value (if all options are exercised)
$639,075

Obligations by fiscal year of action

  • FY2026: $639,075

Total across 1 fiscal year: $639,075

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 Apr 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationJAMESTOWN, NY
UEIS5MCNLSKJFF5
CAGE code7P200

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
Jamestown, New York

Classification and competition

Classification

Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Apr 13, 2026Base obligation at award: $639,075
Latest action
Apr 13, 2026 — Base awardModification 0; obligation change +$639,075
Actions by type
  • Base award1
1 actions recorded, Apr 13, 2026 to Apr 13, 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
$639,075
Latest action: change in base and all options
$639,075

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