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AWARDPURCHASE ORDERSmall business

Purchase order SPE7MC26P0631ENERGY MACHINERY, INC.

Overview

Award facts

Net obligations
$195
of $195 potential value
Period of performance
Nov 28, 2025 to Mar 30, 2026
Ended
Modifications
1
Latest action Feb 27, 2026
Contract type
Purchase order
PIID SPE7MC26P0631

Description of requirement

8511759765!PARTS KIT,STOP DIAP

Dates and value

Award date
Signed on Nov 28, 2025
Current value
$195Base and exercised options
Potential value (if all options are exercised)
$195

Obligations by fiscal year of action

  • FY2026: $195

Total across 1 fiscal year: $195

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKLAND, MA
UEIXR3UT8BLTKP7
CAGE code56354
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENERGY MACHINERY 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
Rockland, Plymouth County, Massachusetts 02370-1092
Congressional district (place of performance)
MA-09As reported at the time of the action

Classification and competition

Classification

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
2

Solicitation and notices

Solicitation ID
SPE7M125T337D(as reported)
Solicitation date
Sep 18, 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
Nov 28, 2025Base obligation at award: $195
Latest action
Feb 27, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 28, 2025 to Feb 27, 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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7MC
Foreign funding
Foreign funds FMSA