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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM225P2204ENGITYPE LLC

Overview

Award facts

Net obligations
$81.61K
$81,614of $81.61K potential value
Period of performance
Aug 7, 2025 to Aug 19, 2025
Ended
Modifications
0
Latest action Aug 19, 2025
Contract type
Purchase order
PIID SPMYM225P2204

Description of requirement

3D PRINTER

Dates and value

Award date
Signed on Aug 19, 2025
Current value
$81,614Base and exercised options
Potential value (if all options are exercised)
$81,614

Obligations by fiscal year of action

  • FY2025: $81,614

Total across 1 fiscal year: $81,614

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 Aug 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGIG HARBOR, WA
UEINXNQD53X8B65
CAGE code6G7E7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENGITYPE LLC

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
Gig Harbor, Pierce County, Washington 98335-5825
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2020RIGGING AND RIGGING GEAR (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPMYM225Q2277
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
Aug 19, 2025Base obligation at award: $81,614
Latest action
Aug 19, 2025 — Base awardModification 0; obligation change +$81,614
Actions by type
  • Base award1
1 actions recorded, Aug 19, 2025 to Aug 19, 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
$81,614
Latest action: change in base and all options
$81,614

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