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AWARDPURCHASE ORDERSmall business

Purchase order SPE8E826P0359R P M SUPPLY CORPORATION

Overview

Award facts

Net obligations
$53.73K
$53,730of $53.73K potential value
Period of performance
Dec 16, 2025 to Apr 28, 2026
Ended
Modifications
0
Latest action Dec 16, 2025
Contract type
Purchase order
PIID SPE8E826P0359

Description of requirement

8511811551!IMPELLER,MACERATOR

Dates and value

Award date
Signed on Dec 16, 2025
Current value
$53,730Base and exercised options
Potential value (if all options are exercised)
$53,730

Obligations by fiscal year of action

  • FY2026: $53,730

Total across 1 fiscal year: $53,730

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 Dec 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUBLIN, OH
UEIRDQDMFHFM8K3
CAGE code4T958
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Dublin, Franklin County, Ohio 43017-8514
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4540WASTE DISPOSAL 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
2

Solicitation and notices

Solicitation ID
SPE8E826T0326
Solicitation date
Oct 30, 2025
Notices

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
Dec 16, 2025Base obligation at award: $53,730
Latest action
Dec 16, 2025 — Base awardModification 0; obligation change +$53,730
Actions by type
  • Base award1
1 actions recorded, Dec 16, 2025 to Dec 16, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$53,730
Latest action: change in base and all options
$53,730

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
SPE8E8
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E8