GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726PA610TRANSUPPORT INC

Overview

Award facts

Net obligations
$500
of $500 potential value
Period of performance
May 6, 2026 to Jun 5, 2026
Ended
Modifications
0
Latest action May 6, 2026
Contract type
Purchase order
PIID SPE4A726PA610

Dates and value

Award date
Signed on May 6, 2026
Current value
$500Base and exercised options
Potential value (if all options are exercised)
$500

Obligations by fiscal year of action

  • FY2026: $500

Total across 1 fiscal year: $500

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMERRIMACK, NH
UEIJMGNRCQ8DDK7
CAGE code3M833
Parent companyTRANSUPPORT INC

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
Merrimack, New Hampshire

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (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
May 6, 2026Base obligation at award: $500
Latest action
May 6, 2026 — Base awardModification 0; obligation change +$500
Actions by type
  • Base award1
1 actions recorded, May 6, 2026 to May 6, 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
$500
Latest action: change in base and all options
$500

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