GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726PC200AEROSPACE MANUFACTURING CORPORATION

Overview

Award facts

Net obligations
$6.51K
$6,507of $6.51K potential value
Period of performance
Jun 3, 2026 to Jun 9, 2026
Ended
Modifications
0
Latest action Jun 3, 2026
Contract type
Purchase order
PIID SPE4A726PC200

Dates and value

Award date
Signed on Jun 3, 2026
Current value
$6,507Base and exercised options
Potential value (if all options are exercised)
$6,507

Obligations by fiscal year of action

  • FY2026: $6,507

Total across 1 fiscal year: $6,507

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALLINGTON, NJ
UEIZCGDFL8G7JL5
CAGE code0E0Z8

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
Wallington, New Jersey

Classification and competition

Classification

Product or service (PSC)
5306BOLTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
Jun 3, 2026Base obligation at award: $6,507
Latest action
Jun 3, 2026 — Base awardModification 0; obligation change +$6,507
Actions by type
  • Base award1
1 actions recorded, Jun 3, 2026 to Jun 3, 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
$6,507
Latest action: change in base and all options
$6,507

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