GovChime
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

LocationHATBORO, PA
UEICZHSZFE9M1B9
CAGE code3A248

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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

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
2 actions recorded, Jan 26, 2026 to Aug 3, 2026; each action counted once.

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