AWARDDELIVERY ORDERSmall business
Delivery order SPE7M125F0464MAVICH, LLC
Overview
Award facts
- Net obligations
- $57.2K
- $57,195of $57.2K potential value
- Period of performance
- Nov 26, 2024 to Oct 5, 2026
- Ended
- Modifications
- 3
- Latest action Jul 22, 2026
- Contract type
- Delivery order
- PIID SPE7M125F0464
Description of requirement
8511043502!RELAY,ROTARY
Dates and value
- Award date
- Signed on Nov 26, 2024
- Current value
- $57,195Base and exercised options
- Potential value (if all options are exercised)
- $57,195
- Parent contract vehicle
- SPE7M224D60BK (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $57,195
Total across 1 fiscal year: $57,195
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameMAVICH, LLC
LocationKELLER, TX
UEIHJ4BYH2GDAK8
CAGE code5T4M5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMAVICH LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Keller, Tarrant County, Texas 76248-1310
- Congressional district (place of performance)
- TX-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5945RELAYS AND SOLENOIDS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 26, 2024Base obligation at award: $57,195
- Latest action
- Jul 22, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- 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