AWARDPURCHASE ORDER
Purchase order N0016726P1069CLEMEX TECHNOLOGIES INC.
Overview
Award facts
- Net obligations
- $7.86K
- $7,860of $21.68K potential value
- Period of performance
- Jun 9, 2026 to Jun 14, 2027
- Ends in 7 months
- Modifications
- 0
- Latest action Jun 9, 2026
- Contract type
- Purchase order
- PIID N0016726P1069
Dates and value
- Award date
- Signed on Jun 9, 2026
- Potential end of performance
- Jun 14, 2029
- Current value
- $7,860Base and exercised options
- Potential value (if all options are exercised)
- $21,680
Obligations by fiscal year of action
- FY2026: $7,860
Total across 1 fiscal year: $7,860
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
Classification and competition
Classification
- Product or service (PSC)
- J052MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS (service)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 9, 2026Base obligation at award: $7,860
- Latest action
- Jun 9, 2026 — Base awardModification 0; obligation change +$7,860
- 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
- $7,860
- Latest action: change in base and all options
- $21,680
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00167
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167