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AWARDDEFINITIVE CONTRACTSmall business

Definitive contract SPE7L321C0002G. S. E. DYNAMICS, INC.

Overview

Award facts

Net obligations
$2.82M
$2,817,260of $2.82M potential value
Period of performance
Nov 19, 2020 to May 31, 2028
Ends in 18 months
Modifications
5
Latest action May 14, 2026
Contract type
Definitive contract
PIID SPE7L321C0002

Description of requirement

8507802832!ACCUMULATOR,HYDRAUL

Dates and value

Award date
Signed on Nov 19, 2020
Current value
$2,817,260Base and exercised options
Potential value (if all options are exercised)
$2,817,260

Obligations by fiscal year of action

  • FY2026: $973,560
  • FY2021: $1,843,700

Total across 2 fiscal years: $2,817,260

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAUPPAUGE, NY
UEIZ86FMF9P1KD6
CAGE code29183
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Hauppauge, Suffolk County, New York 11788-2077
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
SPE7L320R0067
Solicitation date
Jun 30, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 19, 2020Base obligation at award: $1,843,700
Latest action
May 14, 2026 — Other administrative actionModification P00005; obligation change +$973,560; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action5
6 actions recorded, Nov 19, 2020 to May 14, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$973,560
Latest action: change in base and all options
$973,560

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Definitive contractD
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L3
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression