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AWARDPURCHASE ORDER

Purchase order SPRHA425P0017LCL ELECTRONICS INC

Overview

Award facts

Net obligations
$249.19K
$249,186of $249.19K potential value
Period of performance
Mar 11, 2025 to Mar 11, 2027
Ends in 4 months
Modifications
2
Latest action Jun 29, 2026
Contract type
Purchase order
PIID SPRHA425P0017

Dates and value

Award date
Signed on Mar 11, 2025
Current value
$249,186Base and exercised options
Potential value (if all options are exercised)
$249,186

Obligations by fiscal year of action

  • FY2025: $249,186

Total across 1 fiscal year: $249,186

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBAXTER, MN
UEIYLF6F1JFVN18
CAGE code2Y430
Parent companyLCL ELECTRONICS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT OGDEN, UT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCW ALC CSAG S

Place of performance

Place of performance
Baxter, Minnesota

Classification and competition

Classification

Product or service (PSC)
5945RELAYS AND SOLENOIDS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPRHA425Q0294(as reported)
Solicitation date
Jan 14, 2025

Transaction history

Modification history

Base award
Mar 11, 2025Base obligation at award: $249,186
Latest action
Jun 29, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 11, 2025 to Jun 29, 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
SPRHA4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW