AWARDPURCHASE ORDERSmall business
Purchase order SPMYM226P5349WP INDUSTRIAL LTD US
Overview
Award facts
- Net obligations
- $1.57K
- $1,568of $1.57K potential value
- Period of performance
- Feb 5, 2026 to Feb 13, 2026
- Ended
- Modifications
- 0
- Latest action Feb 5, 2026
- Contract type
- Purchase order
- PIID SPMYM226P5349
Description of requirement
SEALING HEAD
Dates and value
- Award date
- Signed on Feb 5, 2026
- Current value
- $1,568Base and exercised options
- Potential value (if all options are exercised)
- $1,568
Obligations by fiscal year of action
- FY2026: $1,568
Total across 1 fiscal year: $1,568
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 Feb 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTLAND, OR
UEIG88LKQW3HKT5
CAGE code12MQ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWP INDUSTRIAL LTD US
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
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
- Milwaukee, Wisconsin 53226-4624
- Congressional district (place of performance)
- WI-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3540WRAPPING AND PACKAGING MACHINERY (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Feb 5, 2026Base obligation at award: $1,568
- Latest action
- Feb 5, 2026 — Base awardModification 0; obligation change +$1,568
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,568
- Latest action: change in base and all options
- $1,568
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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