AWARDPURCHASE ORDER
Purchase order SPE7M226V1553MARMETAL INDUSTRIES, LLC
Overview
Award facts
- Net obligations
- $36.53K
- $36,528of $36.53K potential value
- Period of performance
- Jan 26, 2026 to Sep 10, 2026
- Ended
- Modifications
- 1
- Latest action Aug 3, 2026
- Contract type
- Purchase order
- PIID SPE7M226V1553
Dates and value
- Award date
- Signed on Jan 26, 2026
- Current value
- $36,528Base and exercised options
- Potential value (if all options are exercised)
- $36,528
Obligations by fiscal year of action
- FY2026: $36,528
Total across 1 fiscal year: $36,528
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 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
- Hatboro, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 9535PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL (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
- 6
Solicitation and notices
- Solicitation ID
- SPE7M226T1958
- Notices
- Award Notice posted Jan 26, 2026
- Combined Synopsis/Solicitation posted Jan 8, 2026
Transaction history
Modification history
- Base award
- Jan 26, 2026Base obligation at award: $36,528
- Latest action
- Aug 3, 2026 — Other administrative actionModification P00001; 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
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M2