GovChime
AWARDPURCHASE ORDER

Purchase order SPE7M826P1647MARINE AIR SUPPLY CO., INC.

Overview

Award facts

Net obligations
$39.29K
$39,290of $39.29K potential value
Period of performance
May 19, 2026 to May 18, 2029
Ends in about 3 years
Modifications
1
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE7M826P1647

Dates and value

Award date
Signed on May 19, 2026
Current value
$39,290Base and exercised options
Potential value (if all options are exercised)
$39,290

Obligations by fiscal year of action

  • FY2026: $39,290

Total across 1 fiscal year: $39,290

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 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREDERICK, MD
UEID3NDZT2XLW83
CAGE code2B195

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
Frederick, Maryland

Classification and competition

Classification

Product or service (PSC)
5930SWITCHES (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
SPE7M826T3119
Solicitation date
Apr 8, 2026
Notices

Transaction history

Modification history

Base award
May 19, 2026Base obligation at award: $39,290
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, May 19, 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
SPE7M8
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M8