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Purchase order SPE4A825P0179ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.

Overview

Award facts

Net obligations
$313.33K
$313,327of $313.33K potential value
Period of performance
Sep 9, 2025 to Nov 20, 2026
Ends within a month
Modifications
3
Latest action Jun 16, 2026
Contract type
Purchase order
PIID SPE4A825P0179

Description of requirement

8511600620!IPE - HEAT AND NON-THERMAL TR

Dates and value

Award date
Signed on Sep 9, 2025
Current value
$313,327Base and exercised options
Potential value (if all options are exercised)
$313,327

Obligations by fiscal year of action

  • FY2025: $313,327

Total across 1 fiscal year: $313,327

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEARFIELD, UT
UEIC9FAJBB1B561
CAGE code6LK94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Clearfield, Davis County, Utah 84015-1000
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3424METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Sep 9, 2025Base obligation at award: $313,327
Latest action
Jun 16, 2026 — Change orderModification P00003
Latest substantive action
Jun 16, 2026 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Sep 9, 2025 to Jun 16, 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
Walsh-Healey Act (materials and supplies)
Yes

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A8
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A8