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Purchase order SPE7MC26P0420ACTRONICS INCORPORATED

Overview

Award facts

Net obligations
$11.56K
$11,560of $11.56K potential value
Period of performance
Dec 9, 2025 to Mar 9, 2026
Ended
Modifications
2
Latest action Feb 25, 2026
Contract type
Purchase order
PIID SPE7MC26P0420

Description of requirement

8511723368!VALVE,RELIEF,PRESSU

Dates and value

Award date
Signed on Dec 9, 2025
Current value
$11,560Base and exercised options
Potential value (if all options are exercised)
$11,560

Obligations by fiscal year of action

  • FY2026: $11,560

Total across 1 fiscal year: $11,560

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 Feb 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameACTRONICS INCORPORATED
LocationWALTHAM, MA
UEIN95ZLVXADVN1
CAGE code27195
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACTRONICS INCORPORATED

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
Waltham, Middlesex County, Massachusetts 02451-1073
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
332911INDUSTRIAL VALVE MANUFACTURING
Product or service (PSC)
4820VALVES, NONPOWERED (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
SPE7MC26T0919(as reported)
Solicitation date
Oct 17, 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
Dec 9, 2025Base obligation at award: $11,560
Latest action
Feb 25, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Dec 9, 2025 to Feb 25, 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

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
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
SPE7MC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7MC