AWARDPURCHASE ORDEROther than small business
Purchase order SPE7M523P4588CHELTON LIMITED
Overview
Award facts
- Net obligations
- $2.28M
- $2,283,388of $2.28M potential value
- Period of performance
- May 18, 2023 to Dec 22, 2026
- Ends in 1 month
- Modifications
- 1
- Latest action Feb 23, 2026
- Contract type
- Purchase order
- PIID SPE7M523P4588
Description of requirement
8509892972!CIRCUIT CARD ASSEMB
Dates and value
- Award date
- Signed on May 18, 2023
- Current value
- $2,283,388Base and exercised options
- Potential value (if all options are exercised)
- $2,283,388
Obligations by fiscal year of action
- FY2023: $2,283,388
Total across 1 fiscal year: $2,283,388
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 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameCHELTON LIMITED
LocationMARLOW, GBR
UEINAJKL26ADJL4
CAGE codeU1907
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCHELTON LIMITED
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7M523Q0040
- Solicitation date
- Dec 16, 2022
- Notices
- Award Notice posted May 23, 2023
- Combined Synopsis/Solicitation posted Dec 15, 2022
- Presolicitation posted Nov 28, 2022
- Sources Sought posted Sep 28, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 18, 2023Base obligation at award: $2,283,388
- Latest action
- Feb 23, 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
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M5
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression