AWARDPURCHASE ORDER
Purchase order SPE7M226P3372NUVEMEX LTD.
Overview
Award facts
- Period of performance
- Aug 5, 2026 to Jan 12, 2027
- Ends in 2 months
- Modifications
- 0
- Latest action Aug 5, 2026
- Contract type
- Purchase order
- PIID SPE7M226P3372
Dates and value
- Award date
- Signed on Aug 5, 2026
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
NameNUVEMEX LTD.
LocationSAINT-LAURENT, QC, CAN
UEIUJUZMRJ84S63
CAGE codeL10X2
Parent companyNUVEMEX LTD.
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
Classification and competition
Classification
- Product or service (PSC)
- 6145WIRE AND CABLE, ELECTRICAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- SPE7M126T171K
- Solicitation date
- Jun 26, 2026
- Notices
- Award Notice posted Aug 5, 2026
- Combined Synopsis/Solicitation posted Jun 25, 2026
Transaction history
Modification history
- Base award
- Aug 5, 2026Base obligation at award: $171,102
- Latest action
- Aug 5, 2026 — Base awardModification 0; obligation change +$171,102
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $171,102
- Latest action: change in base and all options
- $171,102
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