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Purchase order N3220525P2139W & O SUPPLY INC

Overview

Award facts

Net obligations
$280.98K
$280,975of $280.98K potential value
Period of performance
Jun 30, 2025 to Mar 9, 2026
Ended
Modifications
0
Latest action Jun 30, 2025
Contract type
Purchase order
PIID N3220525P2139

Description of requirement

N104/N75, USNS ROBERT F. KENNEDY EVAPORATOR VALVES, C. JOHNS

Dates and value

Award date
Signed on Jun 30, 2025
Potential end of performance
Mar 8, 2026
Current value
$280,975Base and exercised options
Potential value (if all options are exercised)
$280,975

Obligations by fiscal year of action

  • FY2025: $280,975

Total across 1 fiscal year: $280,975

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 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameW & O SUPPLY INC
LocationVIRGINIA BEACH, VA
UEIE674UVEAM4U9
CAGE code1QP40
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyW & O SUPPLY INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3439
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
332919OTHER METAL VALVE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
4820VALVES, NONPOWERED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N3220525Q2242
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 30, 2025Base obligation at award: $280,975
Latest action
Jun 30, 2025 — Base awardModification 0; obligation change +$280,975
Actions by type
  • Base award1
1 actions recorded, Jun 30, 2025 to Jun 30, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$280,975
Latest action: change in base and all options
$280,975

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205