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AWARDPURCHASE ORDERSmall business

Purchase order SPE8E925V1925FAD PENNSYLVANIA INC

Overview

Award facts

Net obligations
$142.77K
$142,766of $142.77K potential value
Period of performance
Jun 23, 2025 to Apr 13, 2026
Ended
Modifications
0
Latest action Jun 23, 2025
Contract type
Purchase order
PIID SPE8E925V1925

Description of requirement

8511459441!MODULE,DEHYDRATOR

Dates and value

Award date
Signed on Jun 23, 2025
Current value
$142,766Base and exercised options
Potential value (if all options are exercised)
$142,766

Obligations by fiscal year of action

  • FY2025: $142,766

Total across 1 fiscal year: $142,766

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 Jun 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORGANTOWN, PA
UEIGAPZGGAKNBC4
CAGE code0X9M7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFAD PENNSYLVANIA INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Morgantown, Berks County, Pennsylvania 19543-8885
Congressional district (place of performance)
PA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4440DRIERS, DEHYDRATORS, AND ANHYDRATORS (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
SPE8E925T3152
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
Jun 23, 2025Base obligation at award: $142,766
Latest action
Jun 23, 2025 — Base awardModification 0; obligation change +$142,766
Actions by type
  • Base award1
1 actions recorded, Jun 23, 2025 to Jun 23, 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
$142,766
Latest action: change in base and all options
$142,766

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
SPE8E9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E9
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression