AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE7L122D5072
SPE7L122D5072: $0 IDIQ contract to Netkomp, Inc
Netkomp, Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $250K. Latest action May 1, 2025.
4610092564 battery,nonrecharge
| PIID | SPE7L122D5072 |
|---|---|
| Type | IDIQ contract |
| Company | Netkomp, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6135 BATTERIES, NONRECHARGEABLE |
| NAICS | 335912 PRIMARY BATTERY MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $250K |
| Base date | Aug 1, 2022 |
| Latest action | May 1, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L224F1538 delivery order | Netkomp, Inc | $7.2K | 8510925044 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Sep 27, 2024 DoD 90d |
| SPE7L224F0205 delivery order | Netkomp, Inc | $5.9K | 8510258325 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Nov 9, 2023 DoD 90d |
| SPE7L224F1272 delivery order | Netkomp, Inc | $5.7K | 8510794529 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Aug 1, 2024 DoD 90d |
| SPE7L224F0468 delivery order | Netkomp, Inc | $4.9K | 8510378887 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Jan 11, 2024 DoD 90d |
| SPE7L224F0670 delivery order | Netkomp, Inc | $4.6K | 8510477406 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Feb 29, 2024 DoD 90d |
| SPE7L224F0049 delivery order | Netkomp, Inc | $1.5K | 8510208400 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Oct 13, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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