AWARDPURCHASE ORDER
Purchase order SPRTA126P0074ECI DEFENSE GROUP, INC.
Overview
Award facts
- Net obligations
- $169.62K
- $169,622of $169.62K potential value
- Period of performance
- Apr 15, 2026 to Jun 15, 2027
- Ends in 7 months
- Modifications
- 2
- Latest action May 29, 2026
- Contract type
- Purchase order
- PIID SPRTA126P0074
Dates and value
- Award date
- Signed on Apr 15, 2026
- Current value
- $169,622Base and exercised options
- Potential value (if all options are exercised)
- $169,622
Obligations by fiscal year of action
- FY2026: $169,622
Total across 1 fiscal year: $169,622
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 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 OKLAHOMA CITY, OK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Irvine, California
Classification and competition
Classification
- Product or service (PSC)
- 6685PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS (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
- Apr 15, 2026Base obligation at award: $169,622
- Latest action
- May 29, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- SPRTA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB