AWARDPURCHASE ORDERSmall business
Purchase order SPMYM126P9191GREENE RUBBER COMPANY, INC.
Overview
Award facts
- Net obligations
- $200
- of $200 potential value
- Period of performance
- Dec 16, 2025 to Jan 13, 2026
- Ended
- Modifications
- 3
- Latest action Feb 15, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9191
Description of requirement
PAD, RUBBER. SUPPORT AND CUSHION. 2.437INCH OD X .750INCH ID. R-50-21-64 (MOD) 81349/MIL-D-24709 SHEET SIZE IS 18INCH X 18INCHEB PN: 56-15-3000S1 FABREEKA PN: DIMFAB 280
Dates and value
- Award date
- Signed on Dec 16, 2025
- Current value
- $200Base and exercised options
- Potential value (if all options are exercised)
- $200
Obligations by fiscal year of action
- FY2026: $200
Total across 1 fiscal year: $200
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 Feb 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOBURN, MA
UEIVJFKVNQBYVL5
CAGE code73801
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREENE RUBBER COMPANY, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- ACCOUNTS PAYABLE NAVY ERP
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)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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 16, 2025Base obligation at award: $200
- Latest action
- Feb 15, 2026 — Funding onlyModification P00003; funding only: changes obligations, not scope
- Latest funding action
- Feb 15, 2026 — Funding onlyModification P00003; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- 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
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
- N50082