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AWARDPURCHASE ORDERSmall business

Purchase order 70Z08526PLREP0079ECI DEFENSE GROUP, INC.

Overview

Award facts

Net obligations
$123.51K
$123,513of $123.51K potential value
Period of performance
Jan 29, 2026 to Sep 7, 2026
Ended
Modifications
2
Latest action Jun 25, 2026
Contract type
Purchase order
PIID 70Z08526PLREP0079

Description of requirement

CGC POLAR - STAR WATER PUMP SPARE PARTS

Dates and value

Award date
Signed on Jan 29, 2026
Current value
$123,513Base and exercised options
Potential value (if all options are exercised)
$123,513

Obligations by fiscal year of action

  • FY2026: $123,513

Total across 1 fiscal year: $123,513

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAWRENCEVILLE, GA
UEICW7HJMUQB621
CAGE code4BJ65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 2(00085)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER

Place of performance

Place of performance
Seattle, King County, Washington 98134-2050
Congressional district (place of performance)
WA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
70Z08526Q0768
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 29, 2026Base obligation at award: $123,513
Latest action
Jun 25, 2026 — Other administrative actionModification A00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jan 29, 2026 to Jun 25, 2026; each action counted once.

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)
No
Simplified procedures for commercial items
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

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z085
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00Y