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AWARDPURCHASE ORDER

Purchase order SPE7M026P2863FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC

Overview

Award facts

Net obligations
$159.33K
$159,326of $159.33K potential value
Period of performance
May 14, 2026 to Mar 10, 2027
Ends in 4 months
Modifications
1
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE7M026P2863

Dates and value

Award date
Signed on May 14, 2026
Current value
$159,326Base and exercised options
Potential value (if all options are exercised)
$159,326

Obligations by fiscal year of action

  • FY2026: $159,326

Total across 1 fiscal year: $159,326

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationREADING, PA
UEIJWW1DHD65TR3
CAGE code4N509

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
Reading, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
5990SYNCHROS AND RESOLVERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE7M526T086B
Solicitation date
Apr 24, 2026
Notices

Transaction history

Modification history

Base award
May 14, 2026Base obligation at award: $159,326
Latest action
Jul 13, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 14, 2026 to Jul 13, 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
SPE7M0
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M0