GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A826P0045DMG MORI FEDERAL SERVICES, INC.

Overview

Award facts

Net obligations
$2.37M
$2,365,006of $2.37M potential value
Period of performance
Mar 25, 2026 to Mar 25, 2027
Ends in 4 months
Modifications
3
Latest action Jul 21, 2026
Contract type
Purchase order
PIID SPE4A826P0045

Dates and value

Award date
Signed on Mar 25, 2026
Current value
$2,365,006Base and exercised options
Potential value (if all options are exercised)
$2,365,006

Obligations by fiscal year of action

  • FY2026: $2,365,006

Total across 1 fiscal year: $2,365,006

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOFFMAN ESTATES, IL
UEIE75XA56A4F13
CAGE code96XT6

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

Place of performance

Place of performance
San Diego, California

Classification and competition

Classification

Product or service (PSC)
3416LATHES (product)

Competition

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

Transaction history

Modification history

Base award
Mar 25, 2026Base obligation at award: $2,330,055
Latest action
Jul 21, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jun 8, 2026 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Mar 25, 2026 to Jul 21, 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
4

Funding

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