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AWARDPURCHASE ORDER

Purchase order SPRDL126P0048POWER DEVICE CORPORATION

Overview

Award facts

Period of performance
Feb 10, 2026 to Jul 28, 2026
Ended
Modifications
4
Latest action Jul 27, 2026
Contract type
Purchase order
PIID SPRDL126P0048

Dates and value

Award date
Signed on Feb 10, 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 Jul 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePOWER DEVICE CORPORATION
LocationBOHEMIA, NY
UEIWJTPNW2ALG78
CAGE code9H5Q5
Parent companyPOWER DEVICE CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Bohemia, New York

Classification and competition

Classification

NAICS
334418PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING
Product or service (PSC)
5945RELAYS AND SOLENOIDS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPRDL126Q0012(as reported)

Transaction history

Modification history

Base award
Feb 10, 2026Base obligation at award: $200,040
Latest action
Jul 27, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award2
  • Other administrative action4
6 actions recorded, Feb 10, 2026 to Jul 27, 2026; each action counted once.

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
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRDL1
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV