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AWARDPURCHASE ORDEROther than small business

Purchase order SPE7M225P0189MILWAUKEE VALVE CO, INC

Overview

Award facts

Net obligations
$159.57K
$159,570of $159.57K potential value
Period of performance
Oct 15, 2024 to Jul 28, 2026
Ended
Modifications
3
Latest action Aug 5, 2026
Contract type
Purchase order
PIID SPE7M225P0189

Description of requirement

8510954456!VALVE,GATE

Dates and value

Award date
Signed on Oct 15, 2024
Current value
$159,570Base and exercised options
Potential value (if all options are exercised)
$159,570

Obligations by fiscal year of action

  • FY2025: $159,570

Total across 1 fiscal year: $159,570

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 Aug 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW BERLIN, WI
UEIMC77SUMRLXY5
CAGE code76364
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNIBCO INC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Prairie Du Sac, Sauk County, Wisconsin 53578-1047
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4820VALVES, NONPOWERED (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
SPE7M224T8557
Solicitation date
Sep 25, 2024
Notices

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 15, 2024Base obligation at award: $159,570
Latest action
Aug 5, 2026 — Vendor identifier change (novation)Modification ARZ998; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Vendor identifier change (novation)1
4 actions recorded, Oct 15, 2024 to Aug 5, 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

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
3

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