AWARDPURCHASE ORDERSmall business
Purchase order SPE7L323P7977SBG DEFENSE LLC
Overview
Award facts
- Net obligations
- $352.8K
- $352,800of $352.8K potential value
- Period of performance
- Sep 27, 2023 to Jun 30, 2025
- Ended
- Modifications
- 4
- Latest action Aug 22, 2025
- Contract type
- Purchase order
- PIID SPE7L323P7977
Description of requirement
8510172868!FRAME,ARMOR,VEHICUL
Dates and value
- Award date
- Signed on Sep 27, 2023
- Current value
- $352,800Base and exercised options
- Potential value (if all options are exercised)
- $352,800
Obligations by fiscal year of action
- FY2023: $352,800
Total across 1 fiscal year: $352,800
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSBG DEFENSE LLC
LocationEAST BUTLER, PA
UEIC1TYUDAZM8Y3
CAGE code9ASH1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySBG DEFENSE 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
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- East Butler, Butler County, Pennsylvania 16029-0065
- Congressional district (place of performance)
- PA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2541WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES (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
- 1
Solicitation and notices
- Solicitation ID
- SPE7L323Q1411
- Solicitation date
- Sep 13, 2023
- Notices
- Award Notice posted Sep 27, 2023
- Combined Synopsis/Solicitation posted Sep 13, 2023
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
- Sep 27, 2023Base obligation at award: $352,800
- Latest action
- Aug 22, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- 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
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
- SPE7L3
- Transactions recorded under this award key
- 5
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