AWARDPURCHASE ORDER
Purchase order SPRMM126PKA93MIKEL INC
Overview
Award facts
- Net obligations
- $350K
- $350,000of $350K potential value
- Period of performance
- Mar 31, 2026 to Sep 22, 2027
- Ends in 10 months
- Modifications
- 1
- Latest action Aug 5, 2026
- Contract type
- Purchase order
- PIID SPRMM126PKA93
Dates and value
- Award date
- Signed on Mar 31, 2026
- Current value
- $350,000Base and exercised options
- Potential value (if all options are exercised)
- $350,000
Obligations by fiscal year of action
- FY2026: $350,000
Total across 1 fiscal year: $350,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Middletown, Rhode Island
Classification and competition
Classification
- Product or service (PSC)
- 4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Mar 31, 2026Base obligation at award: $350,000
- Latest action
- Aug 5, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- SPRMM1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104