GovChime
AWARDPURCHASE ORDER

Purchase order N0010426PBY85SEALING SPECIALISTS & SERVICE CO

Overview

Award facts

Net obligations
$775
of $775 potential value
Period of performance
Jul 15, 2026 to Jan 11, 2027
Ends in 2 months
Modifications
0
Latest action Jul 15, 2026
Contract type
Purchase order
PIID N0010426PBY85

Dates and value

Award date
Signed on Jul 15, 2026
Current value
$775Base and exercised options
Potential value (if all options are exercised)
$775

Obligations by fiscal year of action

  • FY2026: $775

Total across 1 fiscal year: $775

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationGLENSHAW, PA
UEIWHRTL11EK727
CAGE code45449

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
Glenshaw, Pennsylvania

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Transaction history

Modification history

Base award
Jul 15, 2026Base obligation at award: $775
Latest action
Jul 15, 2026 — Base awardModification 0; obligation change +$775
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2026 to Jul 15, 2026; each action counted once.

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
$775
Latest action: change in base and all options
$775

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