AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM125PHT04CUMMINS INC
Overview
Award facts
- Net obligations
- $203.64K
- $203,644of $203.64K potential value
- Period of performance
- Sep 26, 2025 to Mar 5, 2026
- Ended
- Modifications
- 0
- Latest action Sep 26, 2025
- Contract type
- Purchase order
- PIID SPRMM125PHT04
Description of requirement
ENGINE,DIESEL
Dates and value
- Award date
- Signed on Sep 26, 2025
- Potential end of performance
- Mar 4, 2026
- Current value
- $203,644Base and exercised options
- Potential value (if all options are exercised)
- $203,644
Obligations by fiscal year of action
- FY2025: $203,644
Total across 1 fiscal year: $203,644
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 Sep 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCUMMINS INC
LocationHARRISBURG, PA
UEIVFJPN7HZN331
CAGE code7E5Y1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUMMINS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Harrisburg, Dauphin County, Pennsylvania 17111-2541
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- NAICS
- 336612BOAT BUILDING
- Product or service (PSC)
- 2815DIESEL ENGINES AND COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRMM125QHA94
- Notices
- Solicitation posted May 29, 2025
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial products/servicesA
- 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
- Sep 26, 2025Base obligation at award: $203,644
- Latest action
- Sep 26, 2025 — Base awardModification 0; obligation change +$203,644
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $203,644
- Latest action: change in base and all options
- $203,644
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
- SPRMM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104