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AWARDPURCHASE ORDER

Purchase order SPE7L726P1127C&D TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$206.78K
$206,785of $206.78K potential value
Period of performance
Jan 8, 2026 to Mar 27, 2026
Ended
Modifications
1
Latest action May 27, 2026
Contract type
Purchase order
PIID SPE7L726P1127

Dates and value

Award date
Signed on Jan 8, 2026
Current value
$206,785Base and exercised options
Potential value (if all options are exercised)
$206,785

Obligations by fiscal year of action

  • FY2026: $206,785

Total across 1 fiscal year: $206,785

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameC&D TECHNOLOGIES, INC.
LocationHORSHAM, PA
UEID3KYD6NAZ2C9
CAGE code1K126
Parent companyC&D TECHNOLOGIES INC.

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
Horsham, Pennsylvania

Classification and competition

Classification

NAICS
335910BATTERY MANUFACTURING
Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jan 8, 2026Base obligation at award: $206,785
Latest action
May 27, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 8, 2026 to May 27, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L7