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AWARDDELIVERY ORDEROther than small business

Delivery order FA853426F0010SPECTRO SCIENTIFIC INC

Overview

Award facts

Net obligations
$913.78K
$913,776of $913.78K potential value
Period of performance
Dec 30, 2025 to Dec 21, 2026
Ends in 1 month
Modifications
1
Latest action Aug 6, 2026
Contract type
Delivery order
PIID FA853426F0010

Description of requirement

OIL SPECTROMETER REPAIR

Dates and value

Award date
Signed on Dec 30, 2025
Current value
$913,776Base and exercised options
Potential value (if all options are exercised)
$913,776
Parent contract vehicle
FA853425D0004 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $913,776

Total across 1 fiscal year: $913,776

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRO SCIENTIFIC INC
LocationCHELMSFORD, MA
UEIDYKDCCM57M57
CAGE code1BL81
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMETEK INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8534 AFLCMC ROKC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH

Place of performance

Place of performance
Chelmsford, Middlesex County, Massachusetts 01824-2564
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA853424Q0001
Solicitation date
Dec 30, 2025
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 30, 2025Base obligation at award: $916,000
Latest action
Aug 6, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,224
Latest substantive action
Aug 6, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,224
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 30, 2025 to Aug 6, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,224
Latest action: change in base and all options
-$2,224

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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8534
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK