AWARDDELIVERY ORDERSmall business
Delivery order SPE7L125F4235HITECH GLASS, LLC
Overview
Award facts
- Net obligations
- $1.80M
- $1,795,891of $1.80M potential value
- Period of performance
- Mar 12, 2025 to Aug 19, 2025
- Ended
- Modifications
- 0
- Latest action Mar 12, 2025
- Contract type
- Delivery order
- PIID SPE7L125F4235
Description of requirement
8511243352!BATTERY,STORAGE
Dates and value
- Award date
- Signed on Mar 12, 2025
- Potential end of performance
- Aug 18, 2025
- Current value
- $1,795,891Base and exercised options
- Potential value (if all options are exercised)
- $1,795,891
- Parent contract vehicle
- SPE7LX23D0060 (IDC, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,795,891
Total across 1 fiscal year: $1,795,891
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 Mar 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTHAMPTON, NJ
UEIM73UXS8NR8P7
CAGE code8ZD56
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHITECH GLASS, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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
Place of performance
- Place of performance
- Southampton, Burlington County, New Jersey 08088-9166
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6140BATTERIES, RECHARGEABLE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Mar 12, 2025Base obligation at award: $1,795,891
- Latest action
- Mar 12, 2025 — Base awardModification 0; obligation change +$1,795,891
- Actions by type
- Base award1
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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,795,891
- Latest action: change in base and all options
- $1,795,891
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- OmanOMN
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L1