GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM223P2211SUPERBOLT INC

Overview

Award facts

Net obligations
$1.48M
$1,480,360of $1.48M potential value
Period of performance
Aug 7, 2023 to May 21, 2026
Ended
Modifications
2
Latest action Jun 10, 2025
Contract type
Purchase order
PIID SPMYM223P2211

Description of requirement

TENSIONER ASSY

Dates and value

Award date
Signed on Aug 10, 2023
Potential end of performance
May 20, 2026
Current value
$1,480,360Base and exercised options
Potential value (if all options are exercised)
$1,480,360

Obligations by fiscal year of action

  • FY2023: $1,480,360

Total across 1 fiscal year: $1,480,360

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 Jun 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERBOLT INC
LocationCLINTON, PA
UEIFNBNKXCC3QD8
CAGE code0S9Z9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINVESTMENT AB LATOUR

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF
Funded from
ReimbursableProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Clinton, Beaver County, Pennsylvania 15026-1801
Congressional district (place of performance)
PA-14As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPMYM223Q1379(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
Aug 10, 2023Base obligation at award: $1,480,360
Latest action
Jun 10, 2025 — Change orderModification P00002
Latest substantive action
Jun 10, 2025 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Aug 10, 2023 to Jun 10, 2025; each action counted once.

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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
SPMYM2
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A
Treasury accounts
  • 017-2023/2023-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression