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Purchase order N0010425PBY36CP INDUSTRIES HOLDINGS, INC

Overview

Award facts

Net obligations
$623.32K
$623,320of $623.32K potential value
Period of performance
Aug 12, 2025 to Dec 14, 2026
Ends in 1 month
Modifications
1
Latest action Mar 23, 2026
Contract type
Purchase order
PIID N0010425PBY36

Description of requirement

AIR FLASK

Dates and value

Award date
Signed on Aug 12, 2025
Current value
$623,320Base and exercised options
Potential value (if all options are exercised)
$623,320

Obligations by fiscal year of action

  • FY2025: $623,320

Total across 1 fiscal year: $623,320

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCP INDUSTRIES HOLDINGS, INC
LocationMCKEESPORT, PA
UEIMSYWUDGYPKF5
CAGE code48899
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCP INDUSTRIES HOLDINGS INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Mckeesport, Allegheny County, Pennsylvania 15132-7054
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

NAICS
332420METAL TANK (HEAVY GAUGE) MANUFACTURING
Product or service (PSC)
8120COMMERCIAL AND INDUSTRIAL GAS CYLINDERS (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
N0010425QBV55
Solicitation date
Jul 3, 2025
Notices

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
Aug 12, 2025Base obligation at award: $623,320
Latest action
Mar 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 12, 2025 to Mar 23, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
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

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
1700
Contracting office code
N00104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104