AWARDPURCHASE ORDERSmall business
Purchase order SPE7M119P6360STATZ CORPORATION
Overview
Award facts
- Net obligations
- $156.48K
- $156,481of $156.48K potential value
- Outlays (paid to date)
- $0
- $0 paid of $156.48K obligated$0
- Period of performance
- Jul 10, 2019 to Mar 2, 2020
- Ended
- Modifications
- 2
- Latest action Jul 29, 2025
- Contract type
- Purchase order
- PIID SPE7M119P6360
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
8506643963!SWITCH,ROTARY
Dates and value
- Award date
- Signed on Jul 10, 2019
- Current value
- $156,481Base and exercised options
- Potential value (if all options are exercised)
- $156,481
Obligations by fiscal year of action
- FY2019: $156,481
Total across 1 fiscal year: $156,481
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETON, WI
UEICE68LE9NASB5
CAGE code3WGD1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTATZ CORP
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Douglas County, Minnesota 56308-7900
- Congressional district (place of performance)
- MN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5930SWITCHES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- SPE7M119T241U
- Solicitation date
- May 8, 2019
- Notices
- Award Notice posted Jul 10, 2019
- Combined Synopsis/Solicitation posted May 7, 2019
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
- Jul 10, 2019Base obligation at award: $156,481
- Latest action
- Jul 29, 2025 — 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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M1
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials