AWARDPURCHASE ORDER
Purchase order SPRPA125PER23ECI DEFENSE GROUP, INC.
Overview
Award facts
- Net obligations
- $534.15K
- $534,152of $534.15K potential value
- Period of performance
- Aug 27, 2025 to Mar 22, 2027
- Ends in 4 months
- Modifications
- 3
- Latest action Jul 10, 2026
- Contract type
- Purchase order
- PIID SPRPA125PER23
Dates and value
- Award date
- Signed on Aug 27, 2025
- Current value
- $534,152Base and exercised options
- Potential value (if all options are exercised)
- $534,152
Obligations by fiscal year of action
- FY2025: $534,152
Total across 1 fiscal year: $534,152
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT PHILADELPHIA, PA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Lawrenceville, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRPA125QES59
- Solicitation date
- May 28, 2025
- Notices
- Solicitation posted May 28, 2025
Transaction history
Modification history
- Base award
- Aug 27, 2025Base obligation at award: $534,152
- Latest action
- Jul 10, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- SPRPA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383