AWARDPURCHASE ORDERSmall business
Purchase order N0010421PBY73PAINTER TOOL INCORPORATED
Overview
Award facts
- Net obligations
- $147K
- $147,000of $147K potential value
- Period of performance
- Apr 29, 2021 to Jul 31, 2025
- Ended
- Modifications
- 6
- Latest action Jul 17, 2025
- Contract type
- Purchase order
- PIID N0010421PBY73
Description of requirement
CANOPY SEAL RING
Dates and value
- Award date
- Signed on Apr 29, 2021
- Potential end of performance
- Jul 30, 2025
- Current value
- $147,000Base and exercised options
- Potential value (if all options are exercised)
- $147,000
Obligations by fiscal year of action
- FY2021: $147,000
Total across 1 fiscal year: $147,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRWIN, PA
UEIDNTFLGBMC6M4
CAGE code34779
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAINTER TOOL INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Irwin, Westmoreland County, Pennsylvania 15642-4399
- Congressional district (place of performance)
- PA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Apr 29, 2021Base obligation at award: $147,000
- Latest action
- Jul 17, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- May 31, 2022 — Supplemental agreement (within scope)Modification P00002
- Latest funding action
- Feb 28, 2022 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)1
- Funding only1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104