GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE7M425F1153RHEINMETALL CANADA INC

Overview

Award facts

Net obligations
$8.98K
$8,983of $8.98K potential value
Period of performance
Mar 23, 2025 to Aug 12, 2026
Ended
Modifications
1
Latest action Jul 16, 2026
Contract type
Delivery order
PIID SPE7M425F1153

Description of requirement

8511267661!SENSOR,DUAL SPEED,A

Dates and value

Award date
Signed on Mar 23, 2025
Current value
$8,983Base and exercised options
Potential value (if all options are exercised)
$8,983
Parent contract vehicle
SPE7M524D60KF (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $8,983

Total across 1 fiscal year: $8,983

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT-JEAN-SUR-RICHELIEU, QC, CAN
UEIDVR3Z165MRD8
CAGE code78959
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyRHEINMETALL DEFENCE

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

Self-reported at the time of the action.

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
Canada

Classification and competition

Classification

Product or service (PSC)
5905RESISTORS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 23, 2025Base obligation at award: $8,983
Latest action
Jul 16, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 23, 2025 to Jul 16, 2026; each action counted once.

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

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
SwitzerlandCHE
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M4