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AWARDPURCHASE ORDER

Purchase order SPMYM226P5522G3 TAPES, INC.

Overview

Award facts

Net obligations
$39.61K
$39,615of $39.61K potential value
Period of performance
Feb 27, 2026 to Jun 1, 2026
Ended
Modifications
1
Latest action Jun 8, 2026
Contract type
Purchase order
PIID SPMYM226P5522

Dates and value

Award date
Signed on Feb 27, 2026
Current value
$39,615Base and exercised options
Potential value (if all options are exercised)
$39,615

Obligations by fiscal year of action

  • FY2026: $39,615

Total across 1 fiscal year: $39,615

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameG3 TAPES, INC.
LocationLAKESIDE, CA
UEIDA69N8NWS8C5
CAGE code55GW5
Parent companyG3 TAPES INC.

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
Lakeside, California

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Feb 27, 2026Base obligation at award: $39,615
Latest action
Jun 8, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 27, 2026 to Jun 8, 2026; each action counted once.

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A