GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P9685SPEL-MORE LOGISTICS, LLC

Overview

Award facts

Net obligations
$16
of $16 potential value
Period of performance
Apr 14, 2026 to Oct 28, 2026
Ended
Modifications
1
Latest action Jun 30, 2026
Contract type
Purchase order
PIID SPE4A726P9685

Dates and value

Award date
Signed on Apr 14, 2026
Current value
$16Base and exercised options
Potential value (if all options are exercised)
$16

Obligations by fiscal year of action

  • FY2026: $16

Total across 1 fiscal year: $16

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 Jun 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTERLINGTON, LA
UEIJNG1GBBDHXR6
CAGE code6S0R1

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
Sterlington, Louisiana

Classification and competition

Classification

Product or service (PSC)
5315NAILS, MACHINE KEYS, AND PINS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE4A626T328Y(as reported)
Solicitation date
Dec 17, 2025

Transaction history

Modification history

Base award
Apr 14, 2026Base obligation at award: $16
Latest action
Jun 30, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 14, 2026 to Jun 30, 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