AWARDPURCHASE ORDER
Purchase order SPMYM226P5206JO-KELL INC.
Overview
Award facts
- Net obligations
- $349.84K
- $349,835of $349.84K potential value
- Period of performance
- Jan 14, 2026 to Jan 14, 2026
- Ended
- Modifications
- 2
- Latest action Jul 22, 2026
- Contract type
- Purchase order
- PIID SPMYM226P5206
Dates and value
- Award date
- Signed on Jan 14, 2026
- Current value
- $349,835Base and exercised options
- Potential value (if all options are exercised)
- $349,835
Obligations by fiscal year of action
- FY2026: $349,835
Total across 1 fiscal year: $349,835
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 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Philadelphia, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Transaction history
Modification history
- Base award
- Jan 14, 2026Base obligation at award: $349,835
- Latest action
- Jul 22, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Jul 6, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM2
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A