AWARDPURCHASE ORDER
Purchase order SPE7M225P4292ELECTRO ENTERPRISES INC
Overview
Award facts
- Net obligations
- $8.6K
- $8,603of $8.6K potential value
- Period of performance
- Sep 15, 2025 to Dec 18, 2026
- Ends in 1 month
- Modifications
- 2
- Latest action Jul 22, 2026
- Contract type
- Purchase order
- PIID SPE7M225P4292
Dates and value
- Award date
- Signed on Sep 15, 2025
- Current value
- $8,603Base and exercised options
- Potential value (if all options are exercised)
- $8,603
Obligations by fiscal year of action
- FY2025: $8,603
Total across 1 fiscal year: $8,603
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
Place of performance
- Place of performance
- Oklahoma City, Oklahoma
Classification and competition
Classification
- Product or service (PSC)
- 5970ELECTRICAL INSULATORS AND INSULATING MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- SPE7M225T6232(as reported)
- Solicitation date
- Aug 15, 2025
Transaction history
Modification history
- Base award
- Sep 15, 2025Base obligation at award: $8,603
- Latest action
- Jul 22, 2026 — 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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