GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A826P0037MONARCH LATHES LP

Overview

Award facts

Net obligations
$32.59K
$32,586of $32.59K potential value
Period of performance
Mar 2, 2026 to Jun 5, 2026
Ended
Modifications
2
Latest action May 27, 2026
Contract type
Purchase order
PIID SPE4A826P0037

Dates and value

Award date
Signed on Mar 2, 2026
Current value
$32,586Base and exercised options
Potential value (if all options are exercised)
$32,586

Obligations by fiscal year of action

  • FY2026: $32,586

Total across 1 fiscal year: $32,586

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 May 27, 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 2, 2026Base obligation at award: $32,586
Latest action
May 27, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Apr 30, 2026 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Mar 2, 2026 to May 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
SPE4A8
Transactions recorded under this award key
3

Funding

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