AWARDPURCHASE ORDERSmall business
Purchase order SP700025P0072ORDWAY CORPORATION
Overview
Award facts
- Net obligations
- $67.81K
- $67,814of $78.38K potential value
- Period of performance
- Aug 1, 2025 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 2
- Latest action Jul 20, 2026
- Contract type
- Purchase order
- PIID SP700025P0072
Description of requirement
PURCHASE ONE HYDRAULIC PAPER CUTTER WITH UP TO 60 MONTHS MAINTENANCE FOR PORT HUENEME, CA
Dates and value
- Award date
- Signed on Jul 21, 2025
- Potential end of performance
- Jul 31, 2030
- Current value
- $67,814Base and exercised options
- Potential value (if all options are exercised)
- $78,380
Obligations by fiscal year of action
- FY2026: $2,113
- FY2025: $65,700
Total across 2 fiscal years: $67,814
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLACENTIA, CA
UEIC2NKWW1L5AG7
CAGE code1Q852
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORDWAY CORPORATION
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
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
Place of performance
- Place of performance
- Port Hueneme Cbc Base, Ventura County, California 93043-4308
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SP700025Q1021
- Solicitation date
- Apr 9, 2025
- Notices
- Combined Synopsis/Solicitation posted Apr 11, 2025
- Combined Synopsis/Solicitation posted Apr 7, 2025
- Combined Synopsis/Solicitation posted Mar 7, 2025
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
- Jul 21, 2025Base obligation at award: $65,700
- Latest action
- Jul 20, 2026 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Jul 20, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP7000