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Purchase order SPMYM224P2134MACHINE TOOL RESEARCH, INC.

Overview

Award facts

Net obligations
$1.62M
$1,616,837of $1.68M potential value
Period of performance
Aug 15, 2024 to Nov 15, 2026
Ends within a month
Modifications
3
Latest action Jun 11, 2026
Contract type
Purchase order
PIID SPMYM224P2134

Description of requirement

FANUC SPARE PARTS KIT

Dates and value

Award date
Signed on Aug 19, 2024
Potential end of performance
Nov 15, 2029
Current value
$1,616,837Base and exercised options
Potential value (if all options are exercised)
$1,679,404

Obligations by fiscal year of action

  • FY2026: $19,652
  • FY2024: $1,597,185

Total across 2 fiscal years: $1,616,837

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 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCHESTER, NY
UEIMBNNKUW3KCD5
CAGE code1JV12
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

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
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Rochester, Monroe County, New York 14610-1802
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3470MACHINE SHOP SETS, KITS, AND OUTFITS (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
SPMYM224Q1953(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 19, 2024Base obligation at award: $1,597,185
Latest action
Jun 11, 2026 — Funding onlyModification P00003; obligation change +$19,652; funding only: changes obligations, not scope
Latest substantive action
Jan 15, 2026 — Option exercisedModification P00002
Latest funding action
Jun 11, 2026 — Funding onlyModification P00003; obligation change +$19,652; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Option exercised1
4 actions recorded, Aug 19, 2024 to Jun 11, 2026; 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
Latest action: change in base and exercised options
$19,652

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
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
SPMYM2
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression