AWARDPURCHASE ORDERSmall business
Purchase order SPE7L324P7747NEXGEN COMPOSITES LLC
Overview
Award facts
- Net obligations
- $365.47K
- $365,473of $365.47K potential value
- Period of performance
- Aug 23, 2024 to May 13, 2026
- Ended
- Modifications
- 2
- Latest action Feb 18, 2026
- Contract type
- Purchase order
- PIID SPE7L324P7747
Description of requirement
8510843183!CONNECTING LINK,RIG
Dates and value
- Award date
- Signed on Aug 23, 2024
- Current value
- $365,473Base and exercised options
- Potential value (if all options are exercised)
- $365,473
Obligations by fiscal year of action
- FY2024: $365,473
Total across 1 fiscal year: $365,473
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 Feb 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUMMERVILLE, SC
UEILGY3MD9DNDG1
CAGE code6SD02
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEXGEN COMPOSITES LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
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
- Summerville, Dorchester County, South Carolina 29483-9645
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (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
- 2
Solicitation and notices
- Solicitation ID
- SPE7L324Q1492
- Solicitation date
- Jul 29, 2024
- Notices
- Award Notice posted Aug 23, 2024
- Combined Synopsis/Solicitation posted Jul 29, 2024
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
- Aug 23, 2024Base obligation at award: $365,473
- Latest action
- Feb 18, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L3