GovChime
AWARDPURCHASE ORDER

Purchase order SPE7L726P1527BATTERY OUTLET, INC.

Overview

Award facts

Net obligations
$831
of $831 potential value
Period of performance
Feb 23, 2026 to Aug 3, 2026
Ended
Modifications
3
Latest action Jul 28, 2026
Contract type
Purchase order
PIID SPE7L726P1527

Dates and value

Award date
Signed on Feb 23, 2026
Current value
$831Base and exercised options
Potential value (if all options are exercised)
$831

Obligations by fiscal year of action

  • FY2026: $831

Total across 1 fiscal year: $831

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 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESAPEAKE, VA
UEIHEJJHGJCFGM4
CAGE code0FGN2
Parent companyBATTERY OUTLET INC.

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
Chesapeake, Virginia

Classification and competition

Classification

Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE7L726T1417(as reported)
Solicitation date
Jan 13, 2026

Transaction history

Modification history

Base award
Feb 23, 2026Base obligation at award: $831
Latest action
Jul 28, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Feb 23, 2026 to Jul 28, 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
SPE7L7
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L7