GovChime
AWARDPURCHASE ORDER

Purchase order SPE7L126P1528MARVIN ENGINEERING CO, INC

Overview

Award facts

Net obligations
$74.72K
$74,716of $74.72K potential value
Period of performance
Nov 25, 2025 to Apr 21, 2028
Ends in 17 months
Modifications
6
Latest action Jul 27, 2026
Contract type
Purchase order
PIID SPE7L126P1528

Dates and value

Award date
Signed on Nov 25, 2025
Current value
$74,716Base and exercised options
Potential value (if all options are exercised)
$74,716

Obligations by fiscal year of action

  • FY2026: $74,716

Total across 1 fiscal year: $74,716

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationINGLEWOOD, CA
UEIY35DDM4VP2Q7
CAGE code32067

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

Place of performance

Place of performance
Inglewood, California

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE7L125T07J6
Solicitation date
Sep 26, 2025
Notices

Transaction history

Modification history

Base award
Nov 25, 2025Base obligation at award: $74,716
Latest action
Jul 27, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action6
7 actions recorded, Nov 25, 2025 to Jul 27, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L1
Transactions recorded under this award key
6

Funding

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