AWARDPURCHASE ORDERSmall business
Purchase order SPE7MC26P0320SZCZYPSKI, MICHAEL
Overview
Award facts
- Net obligations
- $94.49K
- $94,487of $94.49K potential value
- Period of performance
- Oct 27, 2025 to Apr 27, 2026
- Ended
- Modifications
- 0
- Latest action Oct 27, 2025
- Contract type
- Purchase order
- PIID SPE7MC26P0320
Description of requirement
8511707363!REPAIR KIT,VALVE
Dates and value
- Award date
- Signed on Oct 27, 2025
- Current value
- $94,487Base and exercised options
- Potential value (if all options are exercised)
- $94,487
Obligations by fiscal year of action
- FY2026: $94,487
Total across 1 fiscal year: $94,487
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 Oct 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW PARIS, IN
UEIXNJRZ9Y9CED6
CAGE code0NEM2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySZCZYPSKI MICHAEL
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
Place of performance
- Place of performance
- New Paris, Indiana
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
- 1
Solicitation and notices
- Solicitation ID
- SPE7MC25T167M
- Solicitation date
- Jul 24, 2025
- Notices
- Award Notice posted Oct 27, 2025
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
- Oct 27, 2025Base obligation at award: $94,487
- Latest action
- Oct 27, 2025 — Base awardModification 0; obligation change +$94,487
- Actions by type
- Base award1
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
- $94,487
- Latest action: change in base and all options
- $94,487
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)
- Yes
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
- SPE7MC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7MC