AWARDPURCHASE ORDER
Purchase order SPRMM126PKB19WELL BILT POWER SYSTEMS LLC
Overview
Award facts
- Net obligations
- $18.84K
- $18,840of $18.84K potential value
- Period of performance
- Apr 23, 2026 to Oct 15, 2026
- Ended
- Modifications
- 0
- Latest action Apr 23, 2026
- Contract type
- Purchase order
- PIID SPRMM126PKB19
Dates and value
- Award date
- Signed on Apr 23, 2026
- Current value
- $18,840Base and exercised options
- Potential value (if all options are exercised)
- $18,840
Obligations by fiscal year of action
- FY2026: $18,840
Total across 1 fiscal year: $18,840
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 Apr 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 WSS PHIL FMS (MPN)
Place of performance
- Place of performance
- Springfield, New Jersey
Classification and competition
Classification
- Product or service (PSC)
- 6130CONVERTERS, ELECTRICAL, NONROTATING (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Apr 23, 2026Base obligation at award: $18,840
- Latest action
- Apr 23, 2026 — Base awardModification 0; obligation change +$18,840
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $18,840
- Latest action: change in base and all options
- $18,840
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65916