AWARDPURCHASE ORDERSmall business
Purchase order SPE7M226P0171KORAL PRECISION LLC
Overview
Award facts
- Net obligations
- $12.88K
- $12,875of $12.88K potential value
- Period of performance
- Oct 14, 2025 to Feb 27, 2026
- Ended
- Modifications
- 2
- Latest action Feb 9, 2026
- Contract type
- Purchase order
- PIID SPE7M226P0171
Description of requirement
8511694674!HOUSING PART,TRANSM
Dates and value
- Award date
- Signed on Oct 14, 2025
- Current value
- $12,875Base and exercised options
- Potential value (if all options are exercised)
- $12,875
Obligations by fiscal year of action
- FY2026: $12,875
Total across 1 fiscal year: $12,875
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 Feb 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPINELLAS PARK, FL
UEIMGDBCGU8K9J5
CAGE code8RSJ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKORAL PRECISION LLC
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
- 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
- Pinellas Park, Pinellas County, Florida 33782-4557
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2520VEHICULAR POWER TRANSMISSION 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
- 5
Solicitation and notices
- Solicitation ID
- SPE7M225T7078
- Solicitation date
- Sep 23, 2025
- Notices
- Combined Synopsis/Solicitation posted Sep 22, 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
- Oct 14, 2025Base obligation at award: $12,875
- Latest action
- Feb 9, 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
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)
- 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
- 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