GovChime
AWARDPURCHASE ORDER

Purchase order SPE7MC26P2747P.S.I REPAIR SERVICES, INC.

Overview

Award facts

Net obligations
$35.1K
$35,100of $35.1K potential value
Period of performance
Jun 8, 2026 to Aug 31, 2026
Ended
Modifications
1
Latest action Jul 20, 2026
Contract type
Purchase order
PIID SPE7MC26P2747

Dates and value

Award date
Signed on Jun 8, 2026
Current value
$35,100Base and exercised options
Potential value (if all options are exercised)
$35,100

Obligations by fiscal year of action

  • FY2026: $35,100

Total across 1 fiscal year: $35,100

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 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLIVONIA, MI
UEIE6NBH6FJCJ69
CAGE code5N884

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
Livonia, Michigan

Classification and competition

Classification

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

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7MC26T010E
Solicitation date
May 18, 2026
Notices

Transaction history

Modification history

Base award
Jun 8, 2026Base obligation at award: $35,100
Latest action
Jul 20, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 8, 2026 to Jul 20, 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