GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726PC108LES INDUSTRIES POWERMOTIVE INC

Overview

Award facts

Net obligations
$719
of $719 potential value
Period of performance
Jun 10, 2026 to Aug 17, 2026
Ended
Modifications
1
Latest action Jul 27, 2026
Contract type
Purchase order
PIID SPE4A726PC108

Dates and value

Award date
Signed on Jun 10, 2026
Current value
$719Base and exercised options
Potential value (if all options are exercised)
$719

Obligations by fiscal year of action

  • FY2026: $719

Total across 1 fiscal year: $719

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT-HUBERT, QC, CAN
UEIR8H7G5HEY8F3
CAGE codeL0WU6

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

Classification and competition

Classification

Product or service (PSC)
5365BUSHINGS, RINGS, SHIMS, AND SPACERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
SPE4A726T370B(as reported)
Solicitation date
May 19, 2026

Transaction history

Modification history

Base award
Jun 10, 2026Base obligation at award: $719
Latest action
Jul 27, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 10, 2026 to Jul 27, 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