AWARDPURCHASE ORDER
Purchase order SPE7M025P0315MAROTTA CONTROLS INC
Overview
Award facts
- Net obligations
- $226.95K
- $226,950of $226.95K potential value
- Period of performance
- Oct 15, 2024 to Jan 23, 2026
- Ended
- Modifications
- 2
- Latest action Jan 13, 2026
- Contract type
- Purchase order
- PIID SPE7M025P0315
Dates and value
- Award date
- Signed on Oct 15, 2024
- Current value
- $226,950Base and exercised options
- Potential value (if all options are exercised)
- $226,950
Obligations by fiscal year of action
- FY2025: $226,950
Total across 1 fiscal year: $226,950
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 Jan 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Montville, New Jersey
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Oct 15, 2024Base obligation at award: $226,950
- Latest action
- Jan 13, 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M0