AWARDPURCHASE ORDEROther than small business
Purchase order SPE7M126V042HSIMEX DEFENCE INC
Overview
Award facts
- Net obligations
- $9.07K
- $9,072of $9.07K potential value
- Period of performance
- Jul 10, 2026 to May 17, 2027
- Ends in 6 months
- Modifications
- 0
- Latest action Jul 10, 2026
- Contract type
- Purchase order
- PIID SPE7M126V042H
Description of requirement
8512233851!EARPHONE ELEMENT
Dates and value
- Award date
- Signed on Jul 10, 2026
- Current value
- $9,072Base and exercised options
- Potential value (if all options are exercised)
- $9,072
Obligations by fiscal year of action
- FY2026: $9,072
Total across 1 fiscal year: $9,072
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOINTE-CLAIRE, QC, CAN
UEIHKMHBTM1KH63
CAGE code3AH93
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySIMEX DEFENCE INC
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
As represented in SAM.gov at the time of the action.
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
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE7M526T6968(as reported)
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
- Jul 10, 2026Base obligation at award: $9,072
- Latest action
- Jul 10, 2026 — Base awardModification 0; obligation change +$9,072
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,072
- Latest action: change in base and all options
- $9,072
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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