AWARDPURCHASE ORDERSmall business
Purchase order SPE7M525P5845POWERTRONIC SYSTEMS FLORIDA INC
Overview
Award facts
- Net obligations
- $47.07K
- $47,069of $47.07K potential value
- Period of performance
- Sep 5, 2025 to Jul 10, 2026
- Ended
- Modifications
- 1
- Latest action Apr 10, 2026
- Contract type
- Purchase order
- PIID SPE7M525P5845
Description of requirement
8511616839!CIRCUIT CARD ASSEMB
Dates and value
- Award date
- Signed on Sep 5, 2025
- Current value
- $47,069Base and exercised options
- Potential value (if all options are exercised)
- $47,069
Obligations by fiscal year of action
- FY2025: $47,069
Total across 1 fiscal year: $47,069
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLARGO, FL
UEIM13ND2SE7L93
CAGE code6ZMJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOWERTRONIC SYSTEMS FLORIDA INC
Business types and certifications
Self-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Largo, Pinellas County, Florida 33771-4969
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE7M025T7323
- Solicitation date
- Mar 28, 2025
- Notices
- Award Notice posted Sep 5, 2025
- Combined Synopsis/Solicitation posted Mar 27, 2025
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
- Sep 5, 2025Base obligation at award: $47,069
- Latest action
- Apr 10, 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
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
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M5