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AWARDPURCHASE ORDERSmall business

Purchase order SPRAL126P0002DUKE PRO INC

Overview

Award facts

Net obligations
$2.68K
$2,684of $2.68K potential value
Period of performance
Oct 20, 2025 to Oct 30, 2025
Ended
Modifications
0
Latest action Oct 20, 2025
Contract type
Purchase order
PIID SPRAL126P0002

Description of requirement

8511697682!DUAL SHOCK TUBE TIP

Dates and value

Award date
Signed on Oct 20, 2025
Potential end of performance
Oct 29, 2025
Current value
$2,684Base and exercised options
Potential value (if all options are exercised)
$2,684

Obligations by fiscal year of action

  • FY2026: $2,684

Total across 1 fiscal year: $2,684

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEICESTER, NC
UEIC1G2ES4PV2D8
CAGE code3ECH4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUKE PRO INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME (ALBANY)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Leicester, Buncombe County, North Carolina 28748-7702
Congressional district (place of performance)
NC-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1385SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT (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
SPRAL126Q0003(as reported)
Solicitation date
Oct 7, 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
Oct 20, 2025Base obligation at award: $2,684
Latest action
Oct 20, 2025 — Base awardModification 0; obligation change +$2,684
Actions by type
  • Base award1
1 actions recorded, Oct 20, 2025 to Oct 20, 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
$2,684
Latest action: change in base and all options
$2,684

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
SPRAL1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M98551