AWARDPURCHASE ORDEROther than small business
Purchase order SPMYM226P5360I-SOLUTIONS DIRECT, INC
Overview
Award facts
- Net obligations
- $14.01K
- $14,011of $14.01K potential value
- Period of performance
- Feb 6, 2026 to Feb 6, 2026
- Ended
- Modifications
- 0
- Latest action Feb 5, 2026
- Contract type
- Purchase order
- PIID SPMYM226P5360
Description of requirement
SOCKET HEAD CAP SCREW CYL, MIL-DTL-12221 TY 2. PC-12 OF DWG4 645209. 0.312 .. -18UNC-3A X 0.750 INCH NICUAL K-MONEL GR.500 PER QQ-N-286G. SELF LOCKING PER MIL-DTL-18240 F.
Dates and value
- Award date
- Signed on Feb 5, 2026
- Potential end of performance
- Jul 10, 2026
- Current value
- $14,011Base and exercised options
- Potential value (if all options are exercised)
- $14,011
Obligations by fiscal year of action
- FY2026: $14,011
Total across 1 fiscal year: $14,011
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 9, 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
LocationFT WASHINGTON, PA
UEIHR8HMHKVQQD7
CAGE code1NZ65
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRELIANCE STEEL & ALUMINUM CO.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported 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
- NAVIMFAC PACNORWEST
Place of performance
- Place of performance
- Fort Washington, Montgomery County, Pennsylvania 19034-3223
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5305SCREWS (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: $14,011
- Latest action
- Feb 5, 2026 — Base awardModification 0; obligation change +$14,011
- 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
- $14,011
- Latest action: change in base and all options
- $14,011
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
- N68438