GovChime
AWARDPURCHASE ORDER

Purchase order SPE7M126V6953TNL SALES LLC

Overview

Award facts

Net obligations
$68.86K
$68,863of $68.86K potential value
Period of performance
Mar 10, 2026 to Jun 8, 2027
Ends in 7 months
Modifications
1
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE7M126V6953

Dates and value

Award date
Signed on Mar 10, 2026
Current value
$68,863Base and exercised options
Potential value (if all options are exercised)
$68,863

Obligations by fiscal year of action

  • FY2026: $68,863

Total across 1 fiscal year: $68,863

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 7, 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

LocationGREAT FALLS, MT
UEIXKR3GNB5ZJL1
CAGE code1XLG2
Parent companyTNL SALES 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
Great Falls, Montana

Classification and competition

Classification

Product or service (PSC)
6105MOTORS, ELECTRICAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7M126T4735
Notices

Transaction history

Modification history

Base award
Mar 10, 2026Base obligation at award: $68,863
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, Mar 10, 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
SPE7M1
Transactions recorded under this award key
2

Funding

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