AWARDPURCHASE ORDER
Purchase order SPE4A826P0057FLUID CHILLERS INC
Overview
Award facts
- Net obligations
- $24.81K
- $24,810of $24.81K potential value
- Period of performance
- May 6, 2026 to Aug 26, 2026
- Ended
- Modifications
- 0
- Latest action May 6, 2026
- Contract type
- Purchase order
- PIID SPE4A826P0057
Dates and value
- Award date
- Signed on May 6, 2026
- Current value
- $24,810Base and exercised options
- Potential value (if all options are exercised)
- $24,810
Obligations by fiscal year of action
- FY2026: $24,810
Total across 1 fiscal year: $24,810
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 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Lansing, Michigan
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
- May 6, 2026Base obligation at award: $24,810
- Latest action
- May 6, 2026 — Base awardModification 0; obligation change +$24,810
- Actions by type
- Base award1
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
- $24,810
- Latest action: change in base and all options
- $24,810
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