AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM126PRA03MISSION SYSTEMS DAVENPORT INC.
Overview
Award facts
- Net obligations
- $141.84K
- $141,839of $141.84K potential value
- Period of performance
- Oct 27, 2025 to Apr 20, 2027
- Ends in 5 months
- Modifications
- 4
- Latest action Jul 16, 2026
- Contract type
- Purchase order
- PIID SPRMM126PRA03
Description of requirement
CAP & RING ASSEMBLY
Dates and value
- Award date
- Signed on Oct 27, 2025
- Current value
- $141,839Base and exercised options
- Potential value (if all options are exercised)
- $141,839
Obligations by fiscal year of action
- FY2026: $141,839
Total across 1 fiscal year: $141,839
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAVENPORT, IA
UEIF14JJL7BTEQ6
CAGE code99251
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMISSION SYSTEMS DAVENPORT INC.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
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
- Davenport, Scott County, Iowa 52804-1203
- Congressional district (place of performance)
- IA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1386UNDERWATER USE EXPLOSIVE ORDNANCE DISPOSAL AND SWIMMER WEAPONS SYSTEMS TOOLS AND EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 27, 2025Base obligation at award: $70,920
- Latest action
- Jul 16, 2026 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Jul 16, 2026 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104