AWARDPURCHASE ORDERSmall business
Purchase order SPMYM224P2405PKJ INTERNATIONAL LLC
Overview
Award facts
- Net obligations
- $291.38K
- $291,377of $291.38K potential value
- Period of performance
- Sep 16, 2024 to Apr 30, 2026
- Ended
- Modifications
- 1
- Latest action Mar 4, 2026
- Contract type
- Purchase order
- PIID SPMYM224P2405
Description of requirement
GOVERNOR TEST STAND
Dates and value
- Award date
- Signed on Sep 16, 2024
- Current value
- $291,377Base and exercised options
- Potential value (if all options are exercised)
- $291,377
Obligations by fiscal year of action
- FY2024: $291,377
Total across 1 fiscal year: $291,377
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTAFFORD, TX
UEILSKRACBMJJQ8
CAGE code6QMX7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPKJ INTERNATIONAL LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVIMFAC PACNORWEST
Place of performance
- Place of performance
- Stafford, Fort Bend County, Texas 77477-5031
- Congressional district (place of performance)
- TX-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPMYM224Q2367
- Notices
- Solicitation posted Aug 17, 2024
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
- Sep 16, 2024Base obligation at award: $291,377
- Latest action
- Mar 4, 2026 — Change orderModification P00001
- Latest substantive action
- Mar 4, 2026 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68438