AWARDDELIVERY ORDEROther than small business
Delivery order SPE7L126F1459FIAMM ENERGY TECHNOLOGY (USA) LLC
Overview
Award facts
- Net obligations
- $1.37M
- $1,367,072of $1.37M potential value
- Period of performance
- Nov 12, 2025 to Feb 10, 2026
- Ended
- Modifications
- 0
- Latest action Nov 12, 2025
- Contract type
- Delivery order
- PIID SPE7L126F1459
Description of requirement
8511749427!BATTERY,STORAGE
Dates and value
- Award date
- Signed on Nov 12, 2025
- Current value
- $1,367,072Base and exercised options
- Potential value (if all options are exercised)
- $1,367,072
- Parent contract vehicle
- SPE7LX24D0050 (IDC, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,367,072
Total across 1 fiscal year: $1,367,072
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAYNESBORO, GA
UEIJF5SQNUUGQW5
CAGE code85NB7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIAMM ENERGY TECHNOLOGY (USA) LLC
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
- Waynesboro, Burke County, Georgia 30830-3471
- Congressional district (place of performance)
- GA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6140BATTERIES, RECHARGEABLE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 12, 2025Base obligation at award: $1,367,072
- Latest action
- Nov 12, 2025 — Base awardModification 0; obligation change +$1,367,072
- 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
- $1,367,072
- Latest action: change in base and all options
- $1,367,072
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
- 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
- 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