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AWARDDELIVERY ORDERSmall business

Delivery order SPE7M225F0080MERCATUS INTERNATIONAL MARKETING INC

Overview

Award facts

Net obligations
$310.32K
$310,323of $310.32K potential value
Period of performance
Apr 27, 2025 to Jan 22, 2026
Ended
Modifications
0
Latest action Apr 27, 2025
Contract type
Delivery order
PIID SPE7M225F0080

Description of requirement

8511345312!DISCHARGER,ELECTROS

Dates and value

Award date
Signed on Apr 27, 2025
Potential end of performance
Jan 21, 2026
Current value
$310,323Base and exercised options
Potential value (if all options are exercised)
$310,323
Parent contract vehicle
SPE7MX22D5020 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $310,323

Total across 1 fiscal year: $310,323

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 Apr 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARLSBAD, CA
UEINX4XCAJ652M7
CAGE code0KWD6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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 LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Carlsbad, San Diego County, California 92008-7362
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5920FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
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
Service Contract Act labor standards
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
Apr 27, 2025Base obligation at award: $310,323
Latest action
Apr 27, 2025 — Base awardModification 0; obligation change +$310,323
Actions by type
  • Base award1
1 actions recorded, Apr 27, 2025 to Apr 27, 2025; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$310,323
Latest action: change in base and all options
$310,323

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
Construction wage rates (Davis-Bacon)
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
SPE7M2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M2