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AWARDPURCHASE ORDERSmall business

Purchase order 70Z08526PLREP0150YOUNG & CUNNINGHAM AMERICA, INC.

Overview

Award facts

Net obligations
$137.7K
$137,700of $137.7K potential value
Period of performance
Aug 14, 2026 to Aug 14, 2026
Ended
Modifications
0
Latest action May 27, 2026
Contract type
Purchase order
PIID 70Z08526PLREP0150

Description of requirement

COMPLETE TOPWORKS ASSEMBLY, MANUAL HANDWHEEL OPERATION, FOR FUEL TRANSFER MANIFOLD, ITEMS 4 TO 19 ON DRAWING 18831

Dates and value

Award date
Signed on May 27, 2026
Current value
$137,700Base and exercised options
Potential value (if all options are exercised)
$137,700

Obligations by fiscal year of action

  • FY2026: $137,700

Total across 1 fiscal year: $137,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationKATY, TX
UEIMSLHV2E5BYX1
CAGE code08PB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 2(00085)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG FINANCE CENTER

Place of performance

Place of performance
Katy, Harris County, Texas 77493-9700
Congressional district (place of performance)
TX-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70Z08526Q0002722(as reported)

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
May 27, 2026Base obligation at award: $137,700
Latest action
May 27, 2026 — Base awardModification 0; obligation change +$137,700
Actions by type
  • Base award1
1 actions recorded, May 27, 2026 to May 27, 2026; 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$137,700
Latest action: change in base and all options
$137,700

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
U.S. owned businessA
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
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z085
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00F