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AWARDPURCHASE ORDEROther than small business

Purchase order N5005426P0053OHIO TRANSMISSION LLC

Overview

Award facts

Net obligations
$65.25K
$65,250of $65.25K potential value
Period of performance
Jan 30, 2026 to Jun 5, 2026
Ended
Modifications
1
Latest action Mar 4, 2026
Contract type
Purchase order
PIID N5005426P0053

Description of requirement

FLOWSERVE FIRE PUMP OVERHAUL FOR THE USS DYNAMIC (AFDL-6)

Dates and value

Award date
Signed on Jan 30, 2026
Current value
$65,250Base and exercised options
Potential value (if all options are exercised)
$65,250

Obligations by fiscal year of action

  • FY2026: $65,250

Total across 1 fiscal year: $65,250

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOHIO TRANSMISSION LLC
LocationCOLUMBUS, OH
UEIH49CMDWLYRU7
CAGE code8A634
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOHIO TRANSMISSION LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MID ATLANTIC REG MAINT CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MID ATLANTIC REG MAINT CTR

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43219-7003
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

NAICS
333914MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING
Product or service (PSC)
4320POWER AND HAND PUMPS (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
N5005426Q0048
Solicitation date
Dec 4, 2025
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
Jan 30, 2026Base obligation at award: $65,250
Latest action
Mar 4, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Mar 4, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jan 30, 2026 to Mar 4, 2026; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
N50054
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50054