AWARDPURCHASE ORDERSmall business
Purchase order SPMYM125P1490HYDRAULIC SERVICE CO, INC
Overview
Award facts
- Net obligations
- $26.59K
- $26,591of $26.59K potential value
- Period of performance
- Aug 26, 2025 to Sep 17, 2025
- Ended
- Modifications
- 1
- Latest action Sep 17, 2025
- Contract type
- Purchase order
- PIID SPMYM125P1490
Description of requirement
N421585218Y051 HOSE
Dates and value
- Award date
- Signed on Aug 26, 2025
- Current value
- $26,591Base and exercised options
- Potential value (if all options are exercised)
- $26,591
Obligations by fiscal year of action
- FY2025: $26,591
Total across 1 fiscal year: $26,591
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTSMOUTH, VA
UEIGM5CPRZY6TN4
CAGE code8R285
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHYDRAULIC SERVICE CO INC
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)
- 4720HOSE AND FLEXIBLE TUBING (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
Solicitation and notices
- Solicitation ID
- SPMYM125Q0156(as reported)
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
- Aug 26, 2025Base obligation at award: $26,591
- Latest action
- Sep 17, 2025 — Change orderModification P00001
- Latest substantive action
- Sep 17, 2025 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
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