AWARDPURCHASE ORDERSmall business
Purchase order SPE7M225P4341COMPERIPHERALS INCORPORATED
Overview
Award facts
- Net obligations
- $714.35K
- $714,350of $714.35K potential value
- Period of performance
- Sep 17, 2025 to Nov 12, 2026
- Ends within a month
- Modifications
- 0
- Latest action Sep 17, 2025
- Contract type
- Purchase order
- PIID SPE7M225P4341
Description of requirement
8511647366!TRANSMITTER,PRESSUR
Dates and value
- Award date
- Signed on Sep 17, 2025
- Potential end of performance
- Nov 11, 2026
- Current value
- $714,350Base and exercised options
- Potential value (if all options are exercised)
- $714,350
Obligations by fiscal year of action
- FY2025: $714,350
Total across 1 fiscal year: $714,350
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 Sep 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIDNZHQY3NCNG6
CAGE code1JZF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPERIPHERALS INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- Tampa, Hillsborough, Florida 33647-2641
- Congressional district (place of performance)
- FL-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6685PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS (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
- 5
Solicitation and notices
- Solicitation ID
- SPE7M225Q1077
- Solicitation date
- Sep 4, 2025
- Notices
- Award Notice posted Sep 17, 2025
- Combined Synopsis/Solicitation posted Sep 3, 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
- Sep 17, 2025Base obligation at award: $714,350
- Latest action
- Sep 17, 2025 — Base awardModification 0; obligation change +$714,350
- Actions by type
- Base award1
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
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $714,350
- Latest action: change in base and all options
- $714,350
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- 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