GovChime
AWARDPURCHASE ORDER

Purchase order SPE7M426P1509CAPY MACHINE SHOP INC.

Overview

Award facts

Net obligations
$56.86K
$56,864of $56.86K potential value
Period of performance
Jan 6, 2026 to Aug 13, 2029
Ends in about 3 years
Modifications
2
Latest action Jul 15, 2026
Contract type
Purchase order
PIID SPE7M426P1509

Dates and value

Award date
Signed on Jan 6, 2026
Current value
$56,864Base and exercised options
Potential value (if all options are exercised)
$56,864

Obligations by fiscal year of action

  • FY2026: $56,864

Total across 1 fiscal year: $56,864

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMELVILLE, NY
UEIQKA6SNJC37L7
CAGE code0BVP9

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
Melville, New York

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SPE7M125T352Z
Solicitation date
Sep 24, 2025
Notices

Transaction history

Modification history

Base award
Jan 6, 2026Base obligation at award: $56,864
Latest action
Jul 15, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jan 6, 2026 to Jul 15, 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
SPE7M4
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M4