AWARDPURCHASE ORDEROther than small business
Purchase order SPE7M223P3710WESTLAND TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $201K
- $200,999of $201K potential value
- Period of performance
- Jul 26, 2023 to Oct 30, 2023
- Ended
- Modifications
- 2
- Latest action May 29, 2025
- Contract type
- Purchase order
- PIID SPE7M223P3710
Description of requirement
8510013786!PLASTIC SHEET
Dates and value
- Award date
- Signed on Jul 26, 2023
- Current value
- $200,999Base and exercised options
- Potential value (if all options are exercised)
- $200,999
Obligations by fiscal year of action
- FY2023: $200,999
Total across 1 fiscal year: $200,999
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMODESTO, CA
UEIHMBSX7Z72UK4
CAGE code0SX38
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyESCO TECHNOLOGIES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Modesto, Stanislaus County, California 95354-4004
- Congressional district (place of performance)
- CA-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7M223T5192
- Solicitation date
- May 17, 2023
- Notices
- Award Notice posted Jul 26, 2023
- Combined Synopsis/Solicitation posted May 16, 2023
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 26, 2023Base obligation at award: $200,999
- Latest action
- May 29, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- $200,999
- Latest action: change in base and all options
- $200,999
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
- SPE7M2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M2
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression