AWARDPURCHASE ORDER
Purchase order N0010426PBY94SEALING SPECIALISTS & SERVICE CO
Overview
Award facts
- Net obligations
- $400
- of $400 potential value
- Period of performance
- Jul 16, 2026 to Jan 12, 2027
- Ends in 2 months
- Modifications
- 0
- Latest action Jul 16, 2026
- Contract type
- Purchase order
- PIID N0010426PBY94
Dates and value
- Award date
- Signed on Jul 16, 2026
- Current value
- $400Base and exercised options
- Potential value (if all options are exercised)
- $400
Obligations by fiscal year of action
- FY2026: $400
Total across 1 fiscal year: $400
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 16, 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
- Glenshaw, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS, AND SPACERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Transaction history
Modification history
- Base award
- Jul 16, 2026Base obligation at award: $400
- Latest action
- Jul 16, 2026 — Base awardModification 0; obligation change +$400
- Actions by type
- Base award1
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
- $400
- Latest action: change in base and all options
- $400
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