AWARDDELIVERY ORDER
Delivery order SPE7L126F8336FERROTHERM CORP
Overview
Award facts
- Net obligations
- $104.92K
- $104,921of $104.92K potential value
- Period of performance
- May 19, 2026 to Nov 16, 2026
- Ends within a month
- Modifications
- 0
- Latest action May 19, 2026
- Contract type
- Delivery order
- PIID SPE7L126F8336
Dates and value
- Award date
- Signed on May 19, 2026
- Current value
- $104,921Base and exercised options
- Potential value (if all options are exercised)
- $104,921
- Parent contract vehicle
- SPE7LX25D0053 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2026: $104,921
Total across 1 fiscal year: $104,921
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Cleveland, Ohio
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Multi-year contract
- No
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $104,921
- Latest action: change in base and all options
- $104,921
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
- 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