GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE7M125F1481ENERPAC TOOL GROUP CORP

Overview

Award facts

Net obligations
$165.75K
$165,750of $165.75K potential value
Period of performance
Mar 28, 2025 to Jun 19, 2026
Ended
Modifications
1
Latest action Mar 10, 2026
Contract type
Delivery order
PIID SPE7M125F1481

Description of requirement

8511283603!PUMP,HYDRAULIC RAM,

Dates and value

Award date
Signed on Mar 28, 2025
Current value
$165,750Base and exercised options
Potential value (if all options are exercised)
$165,750
Parent contract vehicle
SPE7MX24D5017 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $165,750

Total across 1 fiscal year: $165,750

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMENOMONEE FALLS, WI
UEIXBATVWUECBL3
CAGE code26952
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Menomonee Falls, Waukesha County, Wisconsin 53051-3348
Congressional district (place of performance)
WI-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (product)

Competition

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

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Mar 28, 2025Base obligation at award: $165,750
Latest action
Mar 10, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 28, 2025 to Mar 10, 2026; each action counted once.

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)
No

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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1