GovChime
AWARDPURCHASE ORDER

Purchase order SPE7MC24P2245AAR SUPPLY CHAIN, INC

Overview

Award facts

Net obligations
$785.25K
$785,248of $785.25K potential value
Period of performance
Aug 27, 2024 to Feb 22, 2027
Ends in 3 months
Modifications
3
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE7MC24P2245

Dates and value

Award date
Signed on Aug 27, 2024
Current value
$785,248Base and exercised options
Potential value (if all options are exercised)
$785,248

Obligations by fiscal year of action

  • FY2024: $785,248

Total across 1 fiscal year: $785,248

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 11, 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

LocationWOOD DALE, IL
UEITWJNLZXJ39F1
CAGE code1Y249
Parent companyAAR SUPPLY CHAIN INC

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
Loves Park, Illinois

Classification and competition

Classification

Product or service (PSC)
4810VALVES, POWERED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7MC24Q0379(as reported)

Transaction history

Modification history

Base award
Aug 27, 2024Base obligation at award: $785,248
Latest action
Jul 13, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Aug 27, 2024 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
SPE7MC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7MC