AWARDPURCHASE ORDERSmall business
Purchase order W912ES26PA020MORGAN INGLAND LLC
Overview
Award facts
- Net obligations
- $33.69K
- $33,694of $33.69K potential value
- Period of performance
- Dec 3, 2025 to Jan 15, 2026
- Ended
- Modifications
- 0
- Latest action Nov 26, 2025
- Contract type
- Purchase order
- PIID W912ES26PA020
Description of requirement
DVRS AND DVR SUPPLIES FOR LOCKS AND DAMS
Dates and value
- Award date
- Signed on Nov 26, 2025
- Potential end of performance
- Jan 14, 2026
- Current value
- $33,694Base and exercised options
- Potential value (if all options are exercised)
- $33,694
Obligations by fiscal year of action
- FY2026: $33,694
Total across 1 fiscal year: $33,694
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 Nov 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORGAN HILL, CA
UEIZP4AMPYVU926
CAGE code9QB27
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMORGAN INGLAND LLC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
Classification and competition
Classification
- Product or service (PSC)
- 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 21
Solicitation and notices
- Solicitation ID
- W912ES26QA003
- Solicitation date
- Oct 28, 2025
- Notices
- Award Notice posted Dec 1, 2025
- Solicitation posted Oct 30, 2025
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
- Nov 26, 2025Base obligation at award: $33,694
- Latest action
- Nov 26, 2025 — Base awardModification 0; obligation change +$33,694
- Actions by type
- Base award1
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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $33,694
- Latest action: change in base and all options
- $33,694
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- PolandPOL
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- W912ES
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81G67