GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A722P6852PRECI-MANUFACTURING, INCORPORATED

Overview

Award facts

Net obligations
$4.23K
$4,232of $4.23K potential value
Period of performance
Mar 10, 2022 to Aug 4, 2027
Ends in 8 months
Modifications
6
Latest action Aug 4, 2026
Contract type
Purchase order
PIID SPE4A722P6852

Description of requirement

8508932470!PLUG,MACHINE THREAD

Dates and value

Award date
Signed on Mar 10, 2022
Current value
$4,232Base and exercised options
Potential value (if all options are exercised)
$4,232

Obligations by fiscal year of action

  • FY2024: $357
  • FY2023: -$2,000 (de-obligation)
  • FY2022: $5,875

Total across 3 fiscal years: $4,232

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePRECI-MANUFACTURING, INCORPORATED
LocationWINOOSKI, VT
UEIS47AKKZXFGE3
CAGE code66841
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRECI-MANUFACTURING INCORPORATED

Business types and certifications

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

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

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Winooski, Chittenden County, Vermont 05404-1344
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
5365BUSHINGS, RINGS, SHIMS, AND SPACERS (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
SPE4A721Q1309(as reported)
Solicitation date
Aug 6, 2021

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Mar 10, 2022Base obligation at award: $5,875
Latest action
Aug 4, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action6
7 actions recorded, Mar 10, 2022 to Aug 4, 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
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

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression