GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726PA900MURRAY BENJAMIN ELECTRIC COMPANY LLC

Overview

Award facts

Net obligations
$595.92K
$595,920of $595.92K potential value
Period of performance
May 13, 2026 to Oct 20, 2026
Ended
Modifications
1
Latest action May 18, 2026
Contract type
Purchase order
PIID SPE4A726PA900

Dates and value

Award date
Signed on May 13, 2026
Current value
$595,920Base and exercised options
Potential value (if all options are exercised)
$595,920

Obligations by fiscal year of action

  • FY2026: $595,920

Total across 1 fiscal year: $595,920

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 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTAMFORD, CT
UEIE5NZAXG4MNB7
CAGE code7A280

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
Stamford, Connecticut

Classification and competition

Classification

Product or service (PSC)
5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Transaction history

Modification history

Base award
May 13, 2026Base obligation at award: $595,920
Latest action
May 18, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 13, 2026 to May 18, 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