GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726PA279HC MERCHANDISERS, INC.

Overview

Award facts

Net obligations
$116.51K
$116,507of $116.51K potential value
Period of performance
May 12, 2026 to Dec 23, 2027
Ends in 13 months
Modifications
1
Latest action Jul 21, 2026
Contract type
Purchase order
PIID SPE4A726PA279

Dates and value

Award date
Signed on May 12, 2026
Current value
$116,507Base and exercised options
Potential value (if all options are exercised)
$116,507

Obligations by fiscal year of action

  • FY2026: $116,507

Total across 1 fiscal year: $116,507

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationONTARIO, CA
UEIQQJBF62C9226
CAGE code53037

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Ontario, California

Classification and competition

Classification

Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE4A726T2194
Solicitation date
Oct 30, 2025
Notices

Transaction history

Modification history

Base award
May 12, 2026Base obligation at award: $116,507
Latest action
Jul 21, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 12, 2026 to Jul 21, 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