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SPE7LX26F7173 | Contract Award | G2X

8511771274!BRAKCET

Award ID:SPE7LX26F7173Ref ID:SPE7LX20D0136Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$61

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

8511771274!BRAKCET

Overview

Task Order Obligations and Backlog

Total Obligated: $61

Total Contract Value: $61

Burn Rate: 100%

Period of Performance

Start Date: Nov 21, 2025

End Date: Dec 22, 2025

100% of period elapsed

Additional Information

Awardee

PENN POWER GROUP LLC

UEI: FGYNNDFFUPV3

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE7LX26F7173
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SPE7LX20D0136
Parent Agency Name: —

Period of Performance

Start Date: Nov 21, 2025
End Date: Dec 22, 2025
Potential End Date: Dec 22, 2025

Acquisition Details

Product or Service Code (PSC): 5342
North American Industry Classification System (NAICS) Code: 336390
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA LAND AND MARITIME
Funding Department: DEPT OF DEFENSE
Funding Office: DLA LAND AND MARITIME

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

PENN POWER GROUP LLCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 336390Market profile, competitors, and activity

PSC 5342Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

SPE7LX20D0136Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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