GovChime
IDVSmall business

IDC (single-award IDV) SPE7L021D0005NETEX SALES & PRODUCTION CO

Overview

Award facts

Obligated on orders under this IDV
$284.92K
$284,919 across 942 orders
Period of performance
From Dec 1, 2020
Modifications
5
Latest action May 1, 2025
Contract type
IDC (single-award IDV)
PIID SPE7L021D0005

Description of requirement

4610069065!BATTERY,STORAGE

Dates and value

Award date
Signed on Dec 1, 2020
Ordering period ends
Nov 30, 2025
Ceiling
Ceiling (single-award vehicle): $654,817

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNETEX SALES & PRODUCTION CO
LocationMOUNT PLEASANT, TX
UEIX6J6UTVAAMJ5
CAGE code3GTP1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyNETEX SALES & PRODUCTION CO

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Classification and competition

Classification

NAICS
335911STORAGE BATTERY MANUFACTURING
Product or service (PSC)
6140BATTERIES, RECHARGEABLE (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

Solicitation and notices

Solicitation ID
SPE7L020RX027
Solicitation date
Sep 14, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 1, 2020
Latest action
May 1, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Dec 3, 2024 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Other administrative action3
  • Option exercised2
6 actions recorded, Dec 1, 2020 to May 1, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L0
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L0