AWARDPURCHASE ORDERSmall business
Purchase order SPMYM225P2578KELLY GROUP INC
Overview
Award facts
- Net obligations
- $228.66K
- $228,658of $228.66K potential value
- Period of performance
- Sep 25, 2025 to Jan 30, 2026
- Ended
- Modifications
- 0
- Latest action Sep 25, 2025
- Contract type
- Purchase order
- PIID SPMYM225P2578
Description of requirement
MEZZANINE/STAIR
Dates and value
- Award date
- Signed on Sep 25, 2025
- Current value
- $228,658Base and exercised options
- Potential value (if all options are exercised)
- $228,658
Obligations by fiscal year of action
- FY2025: $228,658
Total across 1 fiscal year: $228,658
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameKELLY GROUP INC
LocationFREMONT, NE
UEIC8GHA13W6135
CAGE code48UH7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKELLY GROUP 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
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Fremont, Dodge County, Nebraska 68025-6377
- Congressional district (place of performance)
- NE-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5660FENCING, FENCES, GATES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- SPMYM225Q2603
- Notices
- Solicitation posted Sep 4, 2025
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 25, 2025Base obligation at award: $228,658
- Latest action
- Sep 25, 2025 — Base awardModification 0; obligation change +$228,658
- 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
- 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
- $228,658
- Latest action: change in base and all options
- $228,658
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