GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPE7M526P1053HC MERCHANDISERS, INC.

Overview

Award facts

Net obligations
$37.28K
$37,284of $37.28K potential value
Period of performance
Dec 8, 2025 to Apr 13, 2026
Ended
Modifications
0
Latest action Dec 8, 2025
Contract type
Purchase order
PIID SPE7M526P1053

Description of requirement

8511798173!SWITCH,SENSITIVE

Dates and value

Award date
Signed on Dec 8, 2025
Current value
$37,284Base and exercised options
Potential value (if all options are exercised)
$37,284

Obligations by fiscal year of action

  • FY2026: $37,284

Total across 1 fiscal year: $37,284

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationONTARIO, CA
UEIQQJBF62C9226
CAGE code53037
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHC MERCHANDISERS INC.

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
Ontario, San Bernardino County, California 91764-5117
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5930SWITCHES (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
SPE7M526T1713
Solicitation date
Oct 27, 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
Dec 8, 2025Base obligation at award: $37,284
Latest action
Dec 8, 2025 — Base awardModification 0; obligation change +$37,284
Actions by type
  • Base award1
1 actions recorded, Dec 8, 2025 to Dec 8, 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
$37,284
Latest action: change in base and all options
$37,284

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