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AWARDPURCHASE ORDEROther than small business

Purchase order SPE7L125P9953C&D TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$3.27M
$3,268,539of $4.34M potential value
Period of performance
Sep 26, 2025 to Dec 26, 2025
Ended
Modifications
2
Latest action Jan 20, 2026
Contract type
Purchase order
PIID SPE7L125P9953

Description of requirement

8511641171!BATTERY,STORAGE

Dates and value

Award date
Signed on Sep 26, 2025
Current value
$3,268,539Base and exercised options
Potential value (if all options are exercised)
$4,339,692

Obligations by fiscal year of action

  • FY2026: $1,089,513
  • FY2025: $2,179,026

Total across 2 fiscal years: $3,268,539

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHORSHAM, PA
UEID3KYD6NAZ2C9
CAGE code1K126
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyC&D TECHNOLOGIES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Horsham, Montgomery County, Pennsylvania 19044-1261
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SPE7L125Q1869
Notices

Contract details

Subcontracting plan
Commercial subcontract planG
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

Transaction history

Modification history

Base award
Sep 26, 2025Base obligation at award: $2,179,026
Latest action
Jan 20, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 9, 2025 — Option exercisedModification P00001; obligation change +$1,089,513
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Sep 26, 2025 to Jan 20, 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

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

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
SPE7L1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1