AWARDPURCHASE ORDERSmall business
Purchase order SPMYM126P9328ASHBY CROSS COMPANY, INC.
Overview
Award facts
- Net obligations
- $68.19K
- $68,193of $68.19K potential value
- Period of performance
- Feb 2, 2023 to Feb 23, 2026
- Ended
- Modifications
- 1
- Latest action Apr 29, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9328
Description of requirement
CYLINDER REPAIR KIT
Dates and value
- Award date
- Signed on Feb 2, 2026
- Current value
- $68,193Base and exercised options
- Potential value (if all options are exercised)
- $68,193
Obligations by fiscal year of action
- FY2026: $68,193
Total across 1 fiscal year: $68,193
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 Apr 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWBURYPORT, MA
UEILHTFB33K56F7
CAGE code1WM18
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASHBY CROSS COMPANY INC.
Business types and certifications
For-profit organizationCorporation (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
- 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)
- 7360SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING (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
- SPMYM126Q4011(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
- Feb 2, 2026Base obligation at award: $68,193
- Latest action
- Apr 29, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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