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AWARDPURCHASE ORDER

Purchase order SPE7M026P1289NUVEMEX LTD.

Overview

Award facts

Net obligations
$956
of $956 potential value
Period of performance
Jan 15, 2026 to Dec 31, 2026
Ends in 1 month
Modifications
4
Latest action Jul 7, 2026
Contract type
Purchase order
PIID SPE7M026P1289

Dates and value

Award date
Signed on Jan 15, 2026
Current value
$956Base and exercised options
Potential value (if all options are exercised)
$956

Obligations by fiscal year of action

  • FY2026: $956

Total across 1 fiscal year: $956

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNUVEMEX LTD.
LocationSAINT-LAURENT, QC, CAN
UEIUJUZMRJ84S63
CAGE codeL10X2
Parent companyNUVEMEX LTD.

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

Classification and competition

Classification

NAICS
335931CURRENT-CARRYING WIRING DEVICE MANUFACTURING
Product or service (PSC)
5935CONNECTORS, ELECTRICAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE7M026Q0185(as reported)
Solicitation date
Dec 5, 2025

Transaction history

Modification history

Base award
Jan 15, 2026Base obligation at award: $956
Latest action
Jul 7, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Jan 15, 2026 to Jul 7, 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
SPE7M0
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M0