GovChime
AWARDPURCHASE ORDER

Purchase order SPE7MC26P1432AEROCONTROLEX GROUP, INC.

Overview

Award facts

Net obligations
$45K
$45,000of $45K potential value
Period of performance
Jan 28, 2026 to Nov 12, 2026
Ends within a month
Modifications
1
Latest action Mar 26, 2026
Contract type
Purchase order
PIID SPE7MC26P1432

Dates and value

Award date
Signed on Jan 28, 2026
Current value
$45,000Base and exercised options
Potential value (if all options are exercised)
$45,000

Obligations by fiscal year of action

  • FY2026: $45,000

Total across 1 fiscal year: $45,000

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 Mar 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEVELAND, OH
UEIQ7CGW8NCRGJ6
CAGE code81833

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Painesville, Ohio

Classification and competition

Classification

Product or service (PSC)
4820VALVES, NONPOWERED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7MC26T2913
Solicitation date
Dec 10, 2025
Notices

Transaction history

Modification history

Base award
Jan 28, 2026Base obligation at award: $45,000
Latest action
Mar 26, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 28, 2026 to Mar 26, 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