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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM226P5059BLACK BOX SAFETY, INC

Overview

Award facts

Net obligations
$65.31K
$65,313of $65.31K potential value
Period of performance
Nov 28, 2025 to Feb 20, 2026
Ended
Modifications
0
Latest action Nov 28, 2025
Contract type
Purchase order
PIID SPMYM226P5059

Description of requirement

TAPE,PRESS SENS

Dates and value

Award date
Signed on Nov 28, 2025
Potential end of performance
Feb 19, 2026
Current value
$65,313Base and exercised options
Potential value (if all options are exercised)
$65,313

Obligations by fiscal year of action

  • FY2026: $65,313

Total across 1 fiscal year: $65,313

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBLACK BOX SAFETY, INC
LocationEL CAJON, CA
UEIFRK5MJD35GN5
CAGE code7UY00
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLACK BOX SAFETY, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

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
El Cajon, San Diego County, California 92020-0923
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
322230STATIONERY PRODUCT MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (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
5

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
Nov 28, 2025Base obligation at award: $65,313
Latest action
Nov 28, 2025 — Base awardModification 0; obligation change +$65,313
Actions by type
  • Base award1
1 actions recorded, Nov 28, 2025 to Nov 28, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$65,313
Latest action: change in base and all options
$65,313

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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