AWARDPURCHASE ORDER
Purchase order N0010425PZB53INGRAM INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $356.8K
- $356,803of $356.8K potential value
- Period of performance
- Aug 14, 2025 to Feb 11, 2027
- Ends in 3 months
- Modifications
- 2
- Latest action Jul 22, 2026
- Contract type
- Purchase order
- PIID N0010425PZB53
Dates and value
- Award date
- Signed on Aug 14, 2025
- Current value
- $356,803Base and exercised options
- Potential value (if all options are exercised)
- $356,803
Obligations by fiscal year of action
- FY2025: $356,803
Total across 1 fiscal year: $356,803
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Canton, Texas
Classification and competition
Classification
- Product or service (PSC)
- 5310NUTS AND WASHERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0010425QZB79
- Notices
- Award Notice posted Aug 15, 2025
- Solicitation posted Jun 12, 2025
- Presolicitation posted Jun 11, 2025
Transaction history
Modification history
- Base award
- Aug 14, 2025Base obligation at award: $356,803
- Latest action
- Jul 22, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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