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
Parent companyFROMM ELECTRIC SUPPLY CORP. OF READING PENNA.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
- Award Notice posted May 14, 2026
- Combined Synopsis/Solicitation posted Apr 23, 2026
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
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