AWARDPURCHASE ORDERSmall business
Purchase order SPRPA126PYA01HOWELL INSTRUMENTS, INC.
Overview
Award facts
- Net obligations
- $382.29K
- $382,288of $382.29K potential value
- Period of performance
- Oct 30, 2025 to Mar 30, 2026
- Ended
- Modifications
- 1
- Latest action Mar 18, 2026
- Contract type
- Purchase order
- PIID SPRPA126PYA01
Description of requirement
AMMETER
Dates and value
- Award date
- Signed on Oct 30, 2025
- Current value
- $382,288Base and exercised options
- Potential value (if all options are exercised)
- $382,288
Obligations by fiscal year of action
- FY2026: $382,288
Total across 1 fiscal year: $382,288
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 Mar 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIK4CPHY4G6J93
CAGE code98869
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOWELL INSTRUMENTS INC.
Business types and certifications
For-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
- DLA AVIATION AT PHILADELPHIA, PA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76140-4911
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRPA125QES45
- Solicitation date
- Jun 13, 2025
- Notices
- Solicitation posted May 14, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 30, 2025Base obligation at award: $382,288
- Latest action
- Mar 18, 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
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- SPRPA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383