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AWARDPURCHASE ORDER

Purchase order SPE7M526P2829AMPHENOL CORP

Overview

Award facts

Net obligations
$65.24K
$65,238of $65.24K potential value
Period of performance
Apr 20, 2026 to Feb 8, 2027
Ends in 3 months
Modifications
1
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE7M526P2829

Dates and value

Award date
Signed on Apr 20, 2026
Current value
$65,238Base and exercised options
Potential value (if all options are exercised)
$65,238

Obligations by fiscal year of action

  • FY2026: $65,238

Total across 1 fiscal year: $65,238

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 8, 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

LocationSIDNEY, NY
UEIKLTLVDT8DM96
CAGE code77820
Parent companyAMPHENOL CORP

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
Sidney, New York

Classification and competition

Classification

Product or service (PSC)
5935CONNECTORS, 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
4

Solicitation and notices

Solicitation ID
SPE7M526T9341
Solicitation date
Mar 25, 2026
Notices

Transaction history

Modification history

Base award
Apr 20, 2026Base obligation at award: $65,238
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, Apr 20, 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
SPE7M5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M5