GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM225P1923APS PRESSURE SYSTEMS LLC

Overview

Award facts

Net obligations
$26.76K
$26,761of $26.76K potential value
Period of performance
Jul 10, 2025 to Aug 14, 2025
Ended
Modifications
0
Latest action Jul 10, 2025
Contract type
Purchase order
PIID SPMYM225P1923

Description of requirement

ASSY-TOOL

Dates and value

Award date
Signed on Jul 10, 2025
Current value
$26,761Base and exercised options
Potential value (if all options are exercised)
$26,761

Obligations by fiscal year of action

  • FY2025: $26,761

Total across 1 fiscal year: $26,761

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

Recipient

LocationHOUSTON, TX
UEIRTMJMXF51PC8
CAGE code5WHF9
Business sizeOther than small businessSize at award, per the contracting officer

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
Houston, Harris County, Texas 77086-1206
Congressional district (place of performance)
TX-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED 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
8

Solicitation and notices

Solicitation ID
SPMYM225Q1950
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
Jul 10, 2025Base obligation at award: $26,761
Latest action
Jul 10, 2025 — Base awardModification 0; obligation change +$26,761
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2025 to Jul 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
Latest action: change in base and exercised options
$26,761
Latest action: change in base and all options
$26,761

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