AWARDPURCHASE ORDERSmall business
Purchase order SPMYM121P1568THE GRAHAM CORPORATION
Overview
Award facts
- Net obligations
- $19.66K
- $19,663of $19.7K potential value
- Period of performance
- Sep 7, 2021 to Oct 15, 2021
- Ended
- Modifications
- 2
- Latest action Apr 30, 2026
- Contract type
- Purchase order
- PIID SPMYM121P1568
Description of requirement
N421581200C067
Dates and value
- Award date
- Signed on Sep 7, 2021
- Current value
- $19,700Base and exercised options
- Potential value (if all options are exercised)
- $19,700
Obligations by fiscal year of action
- FY2026: -$37 (de-obligation)
- FY2021: $19,700
Total across 2 fiscal years: $19,663
Net de-obligation in that fiscal year (obligations withdrawn).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 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATAVIA, NY
UEIF2LEAK3EK9R3
CAGE code1LCX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE GRAHAM CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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 MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NORFOLK NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23709-5000
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2910ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Sep 7, 2021Base obligation at award: $19,700
- Latest action
- Apr 30, 2026 — Funding onlyModification P00002; obligation change -$37; funding only: changes obligations, not scope
- Latest substantive action
- Sep 21, 2021 — Supplemental agreement (within scope)Modification P00001
- Latest funding action
- Apr 30, 2026 — Funding onlyModification P00002; obligation change -$37; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- 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
- Meets requirementsA
- 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
- 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
- SPMYM1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158