AWARDPURCHASE ORDEROther than small business
Purchase order SPE8ED25P1453ACROW GLOBAL LIMITED
Overview
Award facts
- Net obligations
- $17.94K
- $17,938of $17.94K potential value
- Period of performance
- Aug 5, 2025 to Jan 31, 2026
- Ended
- Modifications
- 2
- Latest action Dec 17, 2025
- Contract type
- Purchase order
- PIID SPE8ED25P1453
Description of requirement
8511551392!CHORD REINFORCEMENT
Dates and value
- Award date
- Signed on Aug 5, 2025
- Potential end of performance
- Jan 30, 2026
- Current value
- $17,938Base and exercised options
- Potential value (if all options are exercised)
- $17,938
Obligations by fiscal year of action
- FY2025: $17,938
Total across 1 fiscal year: $17,938
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLYDNEY, GBR
UEIT6YUAKJHTKL5
CAGE codeU1JN7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyACROW GLOBAL LIMITED
Business types and certifications
For-profit organizationInternational organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 5420BRIDGES, FIXED AND FLOATING (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
- SPE8ED25Q0894
- Solicitation date
- Jul 21, 2025
- Notices
- Combined Synopsis/Solicitation posted Jul 21, 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
- Aug 5, 2025Base obligation at award: $17,938
- Latest action
- Dec 17, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United kingdomGBR
- 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
- SPE8ED
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8ED