AWARDDELIVERY ORDER
Delivery order SPE7MX25F4252EATON AEROSPACE LLC
Overview
Award facts
- Net obligations
- $382.31K
- $382,312of $382.31K potential value
- Period of performance
- Dec 23, 2024 to Mar 30, 2027
- Ends in 5 months
- Modifications
- 1
- Latest action Jun 15, 2026
- Contract type
- Delivery order
- PIID SPE7MX25F4252
Dates and value
- Award date
- Signed on Dec 23, 2024
- Current value
- $382,312Base and exercised options
- Potential value (if all options are exercised)
- $382,312
- Parent contract vehicle
- SPE7MX21D0053 (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2025: $382,312
Total across 1 fiscal year: $382,312
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Bethel, Connecticut
Classification and competition
Classification
- Product or service (PSC)
- 6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (product)
Competition
- Extent competed
- Not available for competitionB
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7MX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7MX