GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W519TC26PA012MARUKA U.S.A. INC

Overview

Award facts

Net obligations
$864.1K
$864,099of $864.1K potential value
Period of performance
Jan 14, 2026 to Jan 30, 2026
Ended
Modifications
1
Latest action Nov 19, 2025
Contract type
Purchase order
PIID W519TC26PA012

Description of requirement

LATHE: PRIMARY REQUIREMENTS FOR THE CNC TURNING CENTER WITH LIVE TOOLING: TOOLS DRIVEN BY DIRECT DRIVE MOTORS BUILT INTO THE TURRETS/25 HP A2-8 SPINDLE ON BOTH RIGHT AND LEFT/FIT WITHIN THE MAXIMUM AVAILABLE AREA OF 18 FT INCHES X 18 FT.

Dates and value

Award date
Signed on Oct 22, 2025
Potential end of performance
Feb 25, 2026
Current value
$864,099Base and exercised options
Potential value (if all options are exercised)
$864,099

Obligations by fiscal year of action

  • FY2026: $864,099

Total across 1 fiscal year: $864,099

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 Nov 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRANDVIEW, MO
UEIXAX8METL3FW9
CAGE code1QNQ8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARUKA U.S.A. INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT

Place of performance

Place of performance
Mcalester, Pittsburg County, Oklahoma 74501-9002
Congressional district (place of performance)
OK-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3416LATHES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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 22, 2025Base obligation at award: $864,099
Latest action
Nov 19, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 22, 2025 to Nov 19, 2025; each action counted once.

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
Simplified procedures for commercial items
Yes

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
2100
Contracting office code
W519TC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44W9M