AWARDPURCHASE ORDER
Purchase order SPMYM126P0345STRAVON SYSTEMS LLC
Overview
Award facts
- Net obligations
- $62.9K
- $62,900of $62.9K potential value
- Period of performance
- Jul 22, 2026 to Oct 29, 2026
- Ended
- Modifications
- 2
- Latest action Aug 3, 2026
- Contract type
- Purchase order
- PIID SPMYM126P0345
Dates and value
- Award date
- Signed on Jul 22, 2026
- Current value
- $62,900Base and exercised options
- Potential value (if all options are exercised)
- $62,900
Obligations by fiscal year of action
- FY2026: $62,900
Total across 1 fiscal year: $62,900
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 Aug 3, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- SPMYM126Q4136
- Solicitation date
- Jul 9, 2026
- Notices
- Award Notice posted Aug 5, 2026
- Combined Synopsis/Solicitation posted Jul 9, 2026
Transaction history
Modification history
- Base award
- Jul 22, 2026Base obligation at award: $62,900
- Latest action
- Aug 3, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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