AWARDPURCHASE ORDERSmall business
Purchase order SPE7M225P2188GRAKEN CORP.
Overview
Award facts
- Net obligations
- $15.64K
- $15,636of $15.64K potential value
- Period of performance
- Mar 24, 2025 to Sep 2, 2025
- Ended
- Modifications
- 1
- Latest action Jun 9, 2026
- Contract type
- Purchase order
- PIID SPE7M225P2188
Description of requirement
8511269528!WHEEL,METAL TIRE
Dates and value
- Award date
- Signed on Mar 24, 2025
- Current value
- $15,636Base and exercised options
- Potential value (if all options are exercised)
- $15,636
Obligations by fiscal year of action
- FY2026: -$29,807 (de-obligation)
- FY2025: $45,444
Total across 2 fiscal years: $15,636
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jun 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameGRAKEN CORP.
LocationGARDENA, CA
UEIHMDSET7BBNU1
CAGE code419U1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAKEN CORP.
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
- Gardena, Los Angeles County, California 90249-2511
- Congressional district (place of performance)
- CA-43As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2530VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE7M225T1826
- Solicitation date
- Jan 17, 2025
- Notices
- Award Notice posted Mar 24, 2025
- Combined Synopsis/Solicitation posted Jan 16, 2025
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
- Mar 24, 2025Base obligation at award: $45,444
- Latest action
- Jun 9, 2026 — Other administrative actionModification P00002; obligation change -$29,807; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$29,807
- Latest action: change in base and all options
- -$29,807
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M2