AWARDPURCHASE ORDERSmall business
Purchase order SPE7M422P3590B & J MACHINE COMPANY
Overview
Award facts
- Net obligations
- $8.3K
- $8,300of $8.3K potential value
- Period of performance
- Jun 16, 2022 to Oct 16, 2026
- Ended
- Modifications
- 3
- Latest action Jul 6, 2026
- Contract type
- Purchase order
- PIID SPE7M422P3590
Description of requirement
8509176513!STEM,FLUID VALVE
Dates and value
- Award date
- Signed on Jun 16, 2022
- Current value
- $8,300Base and exercised options
- Potential value (if all options are exercised)
- $8,300
Obligations by fiscal year of action
- FY2022: $8,300
Total across 1 fiscal year: $8,300
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 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILLIAMSTOWN, KY
UEIUB2EEJCMC8E5
CAGE code0C285
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyB & J MACHINE LIMITED PARTNERSHIP
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Williamstown, Grant County, Kentucky 41097-4621
- Congressional district (place of performance)
- KY-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE7M422T6686(as reported)
- Solicitation date
- Mar 18, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- 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 16, 2022Base obligation at award: $8,300
- Latest action
- Jul 6, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- A-76 (FAIR Act) action
- 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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M4
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M4
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression