AWARDPURCHASE ORDERSmall business
Purchase order SPMYM225P1400BEN'S CLEANER SALES INC.
Overview
Award facts
- Net obligations
- $6.88K
- $6,875of $6.88K potential value
- Period of performance
- May 5, 2025 to May 26, 2025
- Ended
- Modifications
- 0
- Latest action May 5, 2025
- Contract type
- Purchase order
- PIID SPMYM225P1400
Description of requirement
CHLORINATING MACHINE
Dates and value
- Award date
- Signed on May 5, 2025
- Current value
- $6,875Base and exercised options
- Potential value (if all options are exercised)
- $6,875
Obligations by fiscal year of action
- FY2025: $6,875
Total across 1 fiscal year: $6,875
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 May 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEATTLE, WA
UEIWCBGYMTFBFW5
CAGE code8F626
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEN'S CLEANER SALES INC.
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
- Funded from
- Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Seattle, King County, Washington 98134-1516
- Congressional district (place of performance)
- WA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (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
Solicitation and notices
- Solicitation ID
- SPMYM225Q1544(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
- May 5, 2025Base obligation at award: $6,875
- Latest action
- May 5, 2025 — Base awardModification 0; obligation change +$6,875
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $6,875
- Latest action: change in base and all options
- $6,875
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
- N68438
- Treasury accounts
- 017-2025/2025-1804-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression