AWARDPURCHASE ORDERSmall business
Purchase order HT941023P0138STOODY INDUSTRIAL & WELDING SUPPLY, INC.
Overview
Award facts
- Net obligations
- $8.69K
- $8,688of $11.04K potential value
- Period of performance
- Aug 1, 2023 to Jul 31, 2027
- Ends in 8 months
- Modifications
- 3
- Latest action Jul 27, 2026
- Contract type
- Purchase order
- PIID HT941023P0138
Description of requirement
3 DEWARS ONE 25 L, TWO 10 L TOTAL OF 35 L LIQUID NITROGEN
Dates and value
- Award date
- Signed on Jul 31, 2023
- Potential end of performance
- Jul 31, 2028
- Current value
- $8,688Base and exercised options
- Potential value (if all options are exercised)
- $11,040
Obligations by fiscal year of action
- FY2026: $2,280
- FY2025: $2,208
- FY2024: $2,136
- FY2023: $2,064
Total across 4 fiscal years: $8,688
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 Jul 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIYFQHQDHB9PM5
CAGE code0HY18
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTOODY INDUSTRIAL & WELDING SUPPLY INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- DEFENSE HEALTH AGENCY HCD WEST
- Funded by
- Department of Defense
- Defense Health Agency
- NAV MED CTR SAN DIEGO CA - MM
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92136-5601
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6835MEDICAL GASES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Jul 31, 2023Base obligation at award: $2,064
- Latest action
- Jul 27, 2026 — Option exercisedModification P00003; obligation change +$2,280
- Latest substantive action
- Jul 27, 2026 — Option exercisedModification P00003; obligation change +$2,280
- Actions by type
- Base award1
- Option exercised3
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
- $2,280
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT9410
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0500
- Treasury accounts
- 097-2023/2023-0130-000
- 097-2024/2024-0130-000
- 097-2025/2025-0130-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression