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AWARDPURCHASE ORDERSmall business

Purchase order SPE7M526V6252SCM CONSULTANTS INC

Overview

Award facts

Net obligations
$80
of $80 potential value
Period of performance
Jul 20, 2026 to Jul 27, 2026
Ended
Modifications
0
Latest action Jul 20, 2026
Contract type
Purchase order
PIID SPE7M526V6252

Description of requirement

8512251281!CONNECTOR,RECEPTACL

Dates and value

Award date
Signed on Jul 20, 2026
Current value
$80Base and exercised options
Potential value (if all options are exercised)
$80

Obligations by fiscal year of action

  • FY2026: $80

Total across 1 fiscal year: $80

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSCM CONSULTANTS INC
LocationHOUSTON, TX
UEICVXGBJ61ES43
CAGE code964Q0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCM CONSULTANTS INC

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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
Houston, Harris County, Texas 77036-8270
Congressional district (place of performance)
TX-09As reported at the time of the action

Classification and competition

Classification

NAICS
334417ELECTRONIC CONNECTOR MANUFACTURING
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
9

Solicitation and notices

Solicitation ID
SPE7M526T328N(as reported)

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
Jul 20, 2026Base obligation at award: $80
Latest action
Jul 20, 2026 — Base awardModification 0; obligation change +$80
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2026 to Jul 20, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$80
Latest action: change in base and all options
$80

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)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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