GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A826P0029MONARCH LATHES LP

Overview

Award facts

Net obligations
$18.49K
$18,490of $18.49K potential value
Period of performance
Mar 17, 2026 to May 5, 2026
Ended
Modifications
0
Latest action Mar 17, 2026
Contract type
Purchase order
PIID SPE4A826P0029

Dates and value

Award date
Signed on Mar 17, 2026
Current value
$18,490Base and exercised options
Potential value (if all options are exercised)
$18,490

Obligations by fiscal year of action

  • FY2026: $18,490

Total across 1 fiscal year: $18,490

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSIDNEY, OH
UEIDQLEHLEAQKM5
CAGE code1B0P1
Parent companyMONARCH LATHES LP

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
Sidney, Ohio

Classification and competition

Classification

Product or service (PSC)
3460MACHINE TOOL ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Mar 17, 2026Base obligation at award: $18,490
Latest action
Mar 17, 2026 — Base awardModification 0; obligation change +$18,490
Actions by type
  • Base award1
1 actions recorded, Mar 17, 2026 to Mar 17, 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
$18,490
Latest action: change in base and all options
$18,490

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A8
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A8