GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPE7M525P5553P.A.R. PRODUCTS CO

Overview

Award facts

Net obligations
$122.82K
$122,816of $122.82K potential value
Period of performance
Aug 14, 2025 to Jun 10, 2026
Ended
Modifications
0
Latest action Aug 14, 2025
Contract type
Purchase order
PIID SPE7M525P5553

Description of requirement

8511574431!CONNECTOR,PLUG,ELEC

Dates and value

Award date
Signed on Aug 14, 2025
Potential end of performance
Jun 9, 2026
Current value
$122,816Base and exercised options
Potential value (if all options are exercised)
$122,816

Obligations by fiscal year of action

  • FY2025: $122,816

Total across 1 fiscal year: $122,816

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameP.A.R. PRODUCTS CO
LocationCOVENTRY, RI
UEILBEFKHGKKUT9
CAGE code1T408
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyP.A.R. PRODUCTS CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Portsmouth, Rockingham County, New Hampshire 03801-6815
Congressional district (place of performance)
NH-01As reported at the time of the action

Classification and competition

Classification

NAICS
332112NONFERROUS FORGING
Product or service (PSC)
5935CONNECTORS, 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
1

Solicitation and notices

Solicitation ID
SPE7M525T352Q
Solicitation date
Jun 20, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 14, 2025Base obligation at award: $122,816
Latest action
Aug 14, 2025 — Base awardModification 0; obligation change +$122,816
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2025 to Aug 14, 2025; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$122,816
Latest action: change in base and all options
$122,816

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M5