AWARDPURCHASE ORDER
Purchase order SPRMM126PKB86ELECTRIC BOAT CORPORATION
Overview
Award facts
- Net obligations
- $135.53K
- $135,526of $135.53K potential value
- Period of performance
- Jun 12, 2026 to Dec 14, 2027
- Ends in 13 months
- Modifications
- 1
- Latest action Jun 17, 2026
- Contract type
- Purchase order
- PIID SPRMM126PKB86
Dates and value
- Award date
- Signed on Jun 12, 2026
- Current value
- $135,526Base and exercised options
- Potential value (if all options are exercised)
- $135,526
Obligations by fiscal year of action
- FY2026: $135,526
Total across 1 fiscal year: $135,526
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 Jun 17, 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
- Groton, Connecticut
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Jun 12, 2026Base obligation at award: $135,526
- Latest action
- Jun 17, 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