AWARDPURCHASE ORDEROther than small business
Purchase order SPE7L124P8347FN AMERICA LLC
Overview
Award facts
- Net obligations
- $2.40M
- $2,398,218of $2.40M potential value
- Period of performance
- Sep 26, 2024 to Dec 20, 2026
- Ends in 1 month
- Modifications
- 4
- Latest action Feb 25, 2026
- Contract type
- Purchase order
- PIID SPE7L124P8347
Description of requirement
8510807189!BARREL,MACHINE GUN
Dates and value
- Award date
- Signed on Sep 26, 2024
- Current value
- $2,398,218Base and exercised options
- Potential value (if all options are exercised)
- $2,398,218
Obligations by fiscal year of action
- FY2024: $2,398,218
Total across 1 fiscal year: $2,398,218
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameFN AMERICA LLC
LocationCOLUMBIA, SC
UEIEQGGN3DKP8K3
CAGE code3S679
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFN AMERICA LLC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (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 AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Columbia, Richland County, South Carolina 29229-4203
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE7L424Q0088
- Solicitation date
- Apr 5, 2024
- Notices
- Award Notice posted Sep 26, 2024
- Combined Synopsis/Solicitation posted Apr 4, 2024
- Presolicitation posted Mar 27, 2024
- Presolicitation posted Mar 27, 2024
Contract details
- Subcontracting plan
- Individual subcontract planF
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 26, 2024Base obligation at award: $2,398,218
- Latest action
- Feb 25, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
- Foreign-owned business incorporated in the U.S.C
- 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
- SPE7L1
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L1
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression