AWARDPURCHASE ORDER
Purchase order SPRMM126PKB10ARNOLD MAGNETICS CORPORATION
Overview
Award facts
- Net obligations
- $786.43K
- $786,429of $786.43K potential value
- Period of performance
- Apr 17, 2026 to Aug 30, 2027
- Ends in 9 months
- Modifications
- 1
- Latest action Jul 23, 2026
- Contract type
- Purchase order
- PIID SPRMM126PKB10
Dates and value
- Award date
- Signed on Apr 17, 2026
- Current value
- $786,429Base and exercised options
- Potential value (if all options are exercised)
- $786,429
Obligations by fiscal year of action
- FY2026: $786,429
Total across 1 fiscal year: $786,429
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 Jul 23, 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
- Camarillo, California
Classification and competition
Classification
- Product or service (PSC)
- 6120TRANSFORMERS: DISTRIBUTION AND POWER STATION (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Apr 17, 2026Base obligation at award: $786,429
- Latest action
- Jul 23, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 23, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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