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Purchase order SPE7M819P2972DUHADAWAY TOOL AND DIE SHOP, INC.

Overview

Award facts

Net obligations
$13.33K
$13,332of $13.33K potential value
Outlays (paid to date)
$0
$0 paid of $13.33K obligated$0
Period of performance
Jul 18, 2019 to Jan 8, 2021
Ended
Modifications
3
Latest action Apr 10, 2026
Contract type
Purchase order
PIID SPE7M819P2972

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8506669285!RETAINER,PACKING

Dates and value

Award date
Signed on Jul 18, 2019
Current value
$13,332Base and exercised options
Potential value (if all options are exercised)
$13,332

Obligations by fiscal year of action

  • FY2026: -$300 (de-obligation)
  • FY2019: $13,632

Total across 2 fiscal years: $13,332

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDUHADAWAY TOOL AND DIE SHOP, INC.
LocationNEWARK, DE
UEIXQDJHJRT7AE5
CAGE code1V517
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUHADAWAY TOOL & DIE SHOP INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Newark, New Castle County, Delaware 19713-3415
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
5330PACKING AND GASKET MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7M819Q0143(as reported)
Solicitation date
May 3, 2019

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item 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
Jul 18, 2019Base obligation at award: $13,632
Latest action
Apr 10, 2026 — Other administrative actionModification P00003; obligation change -$300; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jul 18, 2019 to Apr 10, 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
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
Latest action: change in base and exercised options
-$300
Latest action: change in base and all options
-$300

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
SPE7M8
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M8
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials