GovChime
AWARDPURCHASE ORDER

Purchase order SPE7M126P4295FM AF, LLC

Overview

Award facts

Net obligations
$132.73K
$132,731of $132.73K potential value
Period of performance
Feb 20, 2026 to Feb 22, 2027
Ends in 3 months
Modifications
1
Latest action Jul 14, 2026
Contract type
Purchase order
PIID SPE7M126P4295

Dates and value

Award date
Signed on Feb 20, 2026
Current value
$132,731Base and exercised options
Potential value (if all options are exercised)
$132,731

Obligations by fiscal year of action

  • FY2026: $132,731

Total across 1 fiscal year: $132,731

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 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFIELD, OH
UEIYJP9JBFG3HA3
CAGE code75477
Parent companyFM AF LLC

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
Fairfield, Ohio

Classification and competition

Classification

Product or service (PSC)
4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Feb 20, 2026Base obligation at award: $132,731
Latest action
Jul 14, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 20, 2026 to Jul 14, 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
SPE7M1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1