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AWARDPURCHASE ORDERSmall business

Purchase order SPE7L126V1908LARKOS PACKING AND DISTRIBUTION INC.

Overview

Award facts

Net obligations
$179.1K
$179,099of $179.1K potential value
Period of performance
Nov 10, 2025 to Apr 5, 2027
Ends in 5 months
Modifications
0
Latest action Nov 10, 2025
Contract type
Purchase order
PIID SPE7L126V1908

Description of requirement

8511748630!CAMSHAFT,ENGINE

Dates and value

Award date
Signed on Nov 10, 2025
Current value
$179,099Base and exercised options
Potential value (if all options are exercised)
$179,099

Obligations by fiscal year of action

  • FY2026: $179,099

Total across 1 fiscal year: $179,099

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORRISVILLE, PA
UEIJ3K1ZSJSGQ77
CAGE code6PZL1
Business sizeSmall businessSize at award, per the contracting officer

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
Morrisville, Bucks County, Pennsylvania 19067-3620
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2815DIESEL ENGINES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SPE7L126T3199
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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
Nov 10, 2025Base obligation at award: $179,099
Latest action
Nov 10, 2025 — Base awardModification 0; obligation change +$179,099
Actions by type
  • Base award1
1 actions recorded, Nov 10, 2025 to Nov 10, 2025; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$179,099
Latest action: change in base and all options
$179,099

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
Walsh-Healey Act (materials and supplies)
Yes

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
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
1

Funding

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