GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE7M126P4136VERICOR POWER SYSTEMS LLC

Overview

Award facts

Net obligations
$7.91K
$7,913of $7.91K potential value
Period of performance
Feb 17, 2026 to Aug 4, 2026
Ended
Modifications
0
Latest action Feb 17, 2026
Contract type
Purchase order
PIID SPE7M126P4136

Description of requirement

8511923225!TUBE ASSEMBLY,METAL

Dates and value

Award date
Signed on Feb 17, 2026
Current value
$7,913Base and exercised options
Potential value (if all options are exercised)
$7,913

Obligations by fiscal year of action

  • FY2026: $7,913

Total across 1 fiscal year: $7,913

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationALPHARETTA, GA
UEIL6QLUX9KCJ38
CAGE code1N8S8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVERICOR POWER SYSTEMS LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

As represented in SAM.gov at the time of the action.

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
Alpharetta, Fulton County, Georgia 30022-8278
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4710PIPE, TUBE AND RIGID TUBING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7M126T4758(as reported)
Solicitation date
Jan 22, 2026

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
Feb 17, 2026Base obligation at award: $7,913
Latest action
Feb 17, 2026 — Base awardModification 0; obligation change +$7,913
Actions by type
  • Base award1
1 actions recorded, Feb 17, 2026 to Feb 17, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,913
Latest action: change in base and all options
$7,913

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
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