AWARDPURCHASE ORDER
Purchase order SPE7M426P2115ECI DEFENSE GROUP, INC.
Overview
Award facts
- Net obligations
- $844K
- $844,000of $844K potential value
- Period of performance
- Mar 26, 2026 to Jan 26, 2028
- Ends in 14 months
- Modifications
- 2
- Latest action Jul 15, 2026
- Contract type
- Purchase order
- PIID SPE7M426P2115
Dates and value
- Award date
- Signed on Mar 26, 2026
- Current value
- $844,000Base and exercised options
- Potential value (if all options are exercised)
- $844,000
Obligations by fiscal year of action
- FY2026: $844,000
Total across 1 fiscal year: $844,000
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 Jul 15, 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
- Lawrenceville, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (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
- 1
Solicitation and notices
- Solicitation ID
- SPE7M426Q0010
- Solicitation date
- Oct 9, 2025
- Notices
- Award Notice posted Mar 26, 2026
- Combined Synopsis/Solicitation posted Oct 9, 2025
Transaction history
Modification history
- Base award
- Mar 26, 2026Base obligation at award: $844,000
- Latest action
- Jul 15, 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M4
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M4