AWARDDELIVERY ORDEROther than small business
Delivery order 0001EAGLEPICHER TECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- $4.67M
- $4,667,500of $4.67M potential value
- Period of performance
- Sep 27, 2017 to Jan 16, 2026
- Ended
- Modifications
- 13
- Latest action Apr 7, 2026
- Contract type
- Delivery order
- PIID 0001
Description of requirement
NSN: 6135-01-620-1306 (TYPE 5790 NONRECHARGEABLE BATTERY), USED IN MULTIPLE SYSTEMS
Dates and value
- Award date
- Signed on Sep 27, 2017
- Current value
- $4,667,500Base and exercised options
- Potential value (if all options are exercised)
- $4,667,500
- Parent contract vehicle
- SPRBL117D0023 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2025: -$770,000 (de-obligation)
- FY2024: $5,022,536
- FY2019: -$14,936 (de-obligation)
- FY2017: $429,900
Total across 4 fiscal years: $4,667,500
Net de-obligation in that fiscal year (obligations withdrawn).
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationJOPLIN, MO
UEITUNPLDSDV534
CAGE code81855
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAGLEPICHER TECHNOLOGIES LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AT ABERDEEN
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
Place of performance
- Place of performance
- Joplin, Jasper County, Missouri 64801-2816
- Congressional district (place of performance)
- MO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6135BATTERIES, NONRECHARGEABLE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 27, 2017Base obligation at award: $429,900
- Latest action
- Apr 7, 2026 — Supplemental agreement (within scope)Modification 12
- Latest substantive action
- Apr 7, 2026 — Supplemental agreement (within scope)Modification 12
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Other administrative action5
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRBL1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8