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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L125F5753LEXTM3 SYSTEMS, LLC

Overview

Award facts

Net obligations
$24.17K
$24,169of $24.17K potential value
Period of performance
Apr 24, 2025 to Sep 24, 2026
Ended
Modifications
2
Latest action Jul 16, 2026
Contract type
Delivery order
PIID SPE7L125F5753

Description of requirement

8511340089!CONNECTOR,RECEPTACL

Dates and value

Award date
Signed on Apr 24, 2025
Current value
$24,169Base and exercised options
Potential value (if all options are exercised)
$24,169
Parent contract vehicle
SPE7MX21D5009 (IDC, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $24,169

Total across 1 fiscal year: $24,169

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 Jul 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLEXTM3 SYSTEMS, LLC
LocationDAVIE, FL
UEINJEKVK2VGKV6
CAGE code7GFW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEXTM3 SYSTEMS LLC

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
Davie, Broward County, Florida 33331-1520
Congressional district (place of performance)
FL-25As reported at the time of the action

Classification and competition

Classification

NAICS
334417ELECTRONIC CONNECTOR MANUFACTURING
Product or service (PSC)
5935CONNECTORS, ELECTRICAL (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 24, 2025Base obligation at award: $24,169
Latest action
Jul 16, 2026 — Other administrative actionModification P00002; obligation change +$24,169; administrative: no change in scope or value
Latest substantive action
Apr 8, 2026 — Legal contract cancellationModification P00001; obligation change -$24,169
Actions by type
  • Base award1
  • Other administrative action1
  • Legal contract cancellation1
3 actions recorded, Apr 24, 2025 to Jul 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)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,169
Latest action: change in base and all options
$24,169

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

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
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
3

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