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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM226P5428EHB SUPPLY

Overview

Award facts

Net obligations
$16.05K
$16,052of $16.05K potential value
Period of performance
Feb 18, 2026 to Mar 19, 2026
Ended
Modifications
0
Latest action Feb 18, 2026
Contract type
Purchase order
PIID SPMYM226P5428

Description of requirement

GEO RUBBER

Dates and value

Award date
Signed on Feb 18, 2026
Current value
$16,052Base and exercised options
Potential value (if all options are exercised)
$16,052

Obligations by fiscal year of action

  • FY2026: $16,052

Total across 1 fiscal year: $16,052

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 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSILVERDALE, WA
UEIUZTJM6MNA874
CAGE code1NX63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEHB SUPPLY

Business types and certifications

For-profit organization

Self-reported 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
Silverdale, Washington

Classification and competition

Classification

Product or service (PSC)
9320RUBBER FABRICATED MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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 18, 2026Base obligation at award: $16,052
Latest action
Feb 18, 2026 — Base awardModification 0; obligation change +$16,052
Actions by type
  • Base award1
1 actions recorded, Feb 18, 2026 to Feb 18, 2026; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16,052
Latest action: change in base and all options
$16,052

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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