AWARDPURCHASE ORDERSmall business
Purchase order SPE7M126P0969ECI DEFENSE GROUP, INC.
Overview
Award facts
- Net obligations
- $29.36K
- $29,356of $29.36K potential value
- Period of performance
- Oct 24, 2025 to Jun 8, 2026
- Ended
- Modifications
- 0
- Latest action Oct 24, 2025
- Contract type
- Purchase order
- PIID SPE7M126P0969
Description of requirement
8511716772!PARTS KIT,FLUID PRE
Dates and value
- Award date
- Signed on Oct 24, 2025
- Current value
- $29,356Base and exercised options
- Potential value (if all options are exercised)
- $29,356
Obligations by fiscal year of action
- FY2026: $29,356
Total across 1 fiscal year: $29,356
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWRENCEVILLE, GA
UEICW7HJMUQB621
CAGE code4BJ65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyECI DEFENSE GROUP INC.
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
Place of performance
- Place of performance
- Lawrenceville, Gwinnett County, Georgia 30043-4803
- Congressional district (place of performance)
- GA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE7M125T310E
- Solicitation date
- Sep 5, 2025
- Notices
- Award Notice posted Oct 24, 2025
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
- Oct 24, 2025Base obligation at award: $29,356
- Latest action
- Oct 24, 2025 — Base awardModification 0; obligation change +$29,356
- Actions by type
- Base award1
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
- $29,356
- Latest action: change in base and all options
- $29,356
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M1