AWARDPURCHASE ORDERSmall business
Purchase order SPMYM126P9162GOVAGE, INC.
Overview
Award facts
- Net obligations
- $28.31K
- $28,311of $28.31K potential value
- Period of performance
- Dec 15, 2025 to Jan 15, 2026
- Ended
- Modifications
- 2
- Latest action Mar 29, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9162
Description of requirement
LIGHT GRAY-5102-20 INCH X 20 INCH
Dates and value
- Award date
- Signed on Dec 15, 2025
- Current value
- $28,311Base and exercised options
- Potential value (if all options are exercised)
- $28,311
Obligations by fiscal year of action
- FY2026: $28,311
Total across 1 fiscal year: $28,311
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameGOVAGE, INC.
LocationHAZELWOOD, MO
UEIW15NRENL43K9
CAGE code89NX9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVAGE INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
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)
- 7220FLOOR COVERINGS (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
- 15
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
- Dec 15, 2025Base obligation at award: $28,311
- Latest action
- Mar 29, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Latest substantive action
- Feb 2, 2026 — Change orderModification P00001
- Latest funding action
- Mar 29, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158