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AWARDPURCHASE ORDER

Purchase order SPRBL126P0002HC MERCHANDISERS, INC.

Overview

Award facts

Period of performance
Jun 8, 2026 to Nov 12, 2026
Ends within a month
Modifications
0
Latest action Jun 8, 2026
Contract type
Purchase order
PIID SPRBL126P0002

Dates and value

Award date
Signed on Jun 8, 2026

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHC MERCHANDISERS, INC.
LocationONTARIO, CA
UEIQQJBF62C9226
CAGE code53037
Parent companyHC MERCHANDISERS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AT ABERDEEN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD

Place of performance

Place of performance
Walnut, California

Classification and competition

Classification

NAICS
335931CURRENT-CARRYING WIRING DEVICE MANUFACTURING
Product or service (PSC)
6130CONVERTERS, ELECTRICAL, NONROTATING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Transaction history

Modification history

Base award
Jun 8, 2026Base obligation at award: $359,096
Latest action
Jun 8, 2026 — Base awardModification 0; obligation change +$179,548
Actions by type
  • Base award2
2 actions recorded, Jun 8, 2026 to Jun 8, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$179,548
Latest action: change in base and all options
$179,548

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRBL1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8