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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM225P0584ADAMS ENGINEERING SOLUTIONS LLC

Overview

Award facts

Net obligations
$26.23K
$26,231of $26.23K potential value
Period of performance
Jan 29, 2025 to Feb 26, 2025
Ended
Modifications
0
Latest action Jan 29, 2025
Contract type
Purchase order
PIID SPMYM225P0584

Description of requirement

GLOVES, NORTHFLEX

Dates and value

Award date
Signed on Jan 29, 2025
Current value
$26,231Base and exercised options
Potential value (if all options are exercised)
$26,231

Obligations by fiscal year of action

  • FY2025: $26,231

Total across 1 fiscal year: $26,231

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 Jan 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationRIVERVIEW, FL
UEINMECJJJ6XBY9
CAGE code797F8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20170-5299
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPMYM225Q0231
Notices

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
Jan 29, 2025Base obligation at award: $26,231
Latest action
Jan 29, 2025 — Base awardModification 0; obligation change +$26,231
Actions by type
  • Base award1
1 actions recorded, Jan 29, 2025 to Jan 29, 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
Latest action: change in base and exercised options
$26,231
Latest action: change in base and all options
$26,231

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A