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Purchase order SPMYM125P1104GOODWAY TECHNOLOGIES CORPORATION

Overview

Award facts

Net obligations
$14.72K
$14,724of $14.72K potential value
Period of performance
Jul 21, 2025 to Jul 29, 2025
Ended
Modifications
1
Latest action Feb 24, 2026
Contract type
Purchase order
PIID SPMYM125P1104

Description of requirement

N4215851740076 TUBE CLEANING DRILL, HOLLOW DRILL, CARRY CASE

Dates and value

Award date
Signed on Jul 21, 2025
Current value
$14,724Base and exercised options
Potential value (if all options are exercised)
$14,724

Obligations by fiscal year of action

  • FY2025: $14,724

Total across 1 fiscal year: $14,724

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 Feb 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGOODWAY TECHNOLOGIES CORPORATION
LocationSTAMFORD, CT
UEIFMWAP473HN31
CAGE code52213
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOODWAY TECHNOLOGIES CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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

NAICS
333515CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING
Product or service (PSC)
3413DRILLING AND TAPPING MACHINES (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

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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 21, 2025Base obligation at award: $14,724
Latest action
Feb 24, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 21, 2025 to Feb 24, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes

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

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
SPMYM1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158