AWARDPURCHASE ORDER
Purchase order N0010426PBY11GREATER MARYLAND TOOL & MFG. CORP.
Overview
Award facts
- Period of performance
- Jul 6, 2026 to Mar 3, 2027
- Ends in 3 months
- Modifications
- 1
- Latest action Jul 6, 2026
- Contract type
- Purchase order
- PIID N0010426PBY11
Dates and value
- Award date
- Signed on Jul 6, 2026
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 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNTAIN LAKE PARK, MD
UEITHJULTLPQGQ4
CAGE code34549
Parent companyGREATER MARYLAND TOOL & MFG. CORP.
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
- Oakland, Maryland
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (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
- 9
Transaction history
Modification history
- Base award
- Jul 6, 2026Base obligation at award: $55,057
- Latest action
- Jul 6, 2026 — Base awardModification 0; obligation change +$55,057
- Latest substantive action
- Jul 6, 2026 — Change orderModification P00001; obligation change +$55,057
- Actions by type
- Base award1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $55,057
- Latest action: change in base and all options
- $55,057
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104