AWARDPURCHASE ORDERSmall business
Purchase order SPMYM126P9451ELCOMETER INC
Overview
Award facts
- Net obligations
- $1.58K
- $1,576of $1.58K potential value
- Period of performance
- Feb 25, 2026 to Mar 31, 2026
- Ended
- Modifications
- 1
- Latest action Feb 27, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9451
Description of requirement
SHIM SET, SURFACE PROFILE, TO INCLUDE 5 MIL STAINLESS STEEL AND 20 MIL CERMIC FOILS, A ZERO GLASS PLATE AND CARRYING CASE.
Dates and value
- Award date
- Signed on Feb 26, 2026
- Current value
- $1,576Base and exercised options
- Potential value (if all options are exercised)
- $1,576
Obligations by fiscal year of action
- FY2026: $1,576
Total across 1 fiscal year: $1,576
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameELCOMETER INC
LocationWARREN, MI
UEITELYXYEAESE1
CAGE code1HE42
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELCOMETER INC.
Business types and certifications
For-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)
- 5220INSPECTION GAGES AND PRECISION LAYOUT TOOLS (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
- Feb 26, 2026Base obligation at award: $1,576
- Latest action
- Feb 27, 2026 — Funding onlyModification P00001; obligation change +$0; funding only: changes obligations, not scope
- Latest funding action
- Feb 27, 2026 — Funding onlyModification P00001; obligation change +$0; funding only: changes obligations, not scope
- Actions by type
- Base award1
- 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 kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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