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AWARDDELIVERY ORDERSmall business

Delivery order SPE7M126F0020MADISON ELECTRIC CO

Overview

Award facts

Net obligations
$149.84K
$149,840of $149.84K potential value
Period of performance
Oct 1, 2025 to Mar 2, 2026
Ended
Modifications
2
Latest action Aug 4, 2026
Contract type
Delivery order
PIID SPE7M126F0020

Description of requirement

8511677969!MULTIMETER

Dates and value

Award date
Signed on Oct 1, 2025
Current value
$149,840Base and exercised options
Potential value (if all options are exercised)
$149,840
Parent contract vehicle
SPE7MX24D5002 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $149,840

Total across 1 fiscal year: $149,840

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 Aug 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWARREN, MI
UEILQFRL7HYEFF8
CAGE code073S2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMADISON ELECTRIC CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Warren, Macomb County, Michigan 48093-1047
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (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 requiredB
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
Oct 1, 2025Base obligation at award: $258,346
Latest action
Aug 4, 2026 — Other administrative actionModification P00002; obligation change +$149,840; administrative: no change in scope or value
Latest substantive action
Jul 29, 2026 — Legal contract cancellationModification P00001; obligation change -$258,346
Actions by type
  • Base award1
  • Other administrative action1
  • Legal contract cancellation1
3 actions recorded, Oct 1, 2025 to Aug 4, 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
Latest action: change in base and exercised options
$149,840
Latest action: change in base and all options
$149,840

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

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
3

Funding

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