AWARDPURCHASE ORDER
Purchase order SPRMM126PMA89COMARK, LLC
Overview
Award facts
- Net obligations
- $7.96K
- $7,962of $7.96K potential value
- Period of performance
- Mar 30, 2026 to Aug 24, 2026
- Ended
- Modifications
- 1
- Latest action Apr 28, 2026
- Contract type
- Purchase order
- PIID SPRMM126PMA89
Dates and value
- Award date
- Signed on Mar 30, 2026
- Current value
- $7,962Base and exercised options
- Potential value (if all options are exercised)
- $7,962
Obligations by fiscal year of action
- FY2026: $7,962
Total across 1 fiscal year: $7,962
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 28, 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
- Lowell, Massachusetts
Classification and competition
Classification
- Product or service (PSC)
- 7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Competed under SAPF
- 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 30, 2026Base obligation at award: $7,962
- Latest action
- Apr 28, 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
- N65916