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AWARDPURCHASE ORDERSmall business

Purchase order SPE7L526V0300CME ARMA, INC.

Overview

Award facts

Net obligations
$3.45K
$3,451of $3.45K potential value
Period of performance
Nov 13, 2025 to Apr 13, 2026
Ended
Modifications
0
Latest action Nov 13, 2025
Contract type
Purchase order
PIID SPE7L526V0300

Description of requirement

8511754967!PUMP,FUEL,METERING

Dates and value

Award date
Signed on Nov 13, 2025
Current value
$3,451Base and exercised options
Potential value (if all options are exercised)
$3,451

Obligations by fiscal year of action

  • FY2026: $3,451

Total across 1 fiscal year: $3,451

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMI, FL
UEIWRGNJUA5NNH1
CAGE code0T0Y2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCME ARMA INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)HUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

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
Miami, Miami-Dade County, Florida 33142-4220
Congressional district (place of performance)
FL-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2910ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
SPE7L526T0728(as reported)

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 13, 2025Base obligation at award: $3,451
Latest action
Nov 13, 2025 — Base awardModification 0; obligation change +$3,451
Actions by type
  • Base award1
1 actions recorded, Nov 13, 2025 to Nov 13, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,451
Latest action: change in base and all options
$3,451

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)
No

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
SPE7L5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L5