GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM226P5626W. & O. SUPPLY, INC.

Overview

Award facts

Net obligations
$1.27K
$1,271of $1.27K potential value
Period of performance
Mar 20, 2026 to Nov 27, 2026
Ends within a month
Modifications
0
Latest action Mar 20, 2026
Contract type
Purchase order
PIID SPMYM226P5626

Description of requirement

ELBOW, PIPE

Dates and value

Award date
Signed on Mar 20, 2026
Current value
$1,271Base and exercised options
Potential value (if all options are exercised)
$1,271

Obligations by fiscal year of action

  • FY2026: $1,271

Total across 1 fiscal year: $1,271

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 Mar 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameW. & O. SUPPLY, INC.
LocationSEATTLE, WA
UEIRJSHP4TKENG3
CAGE code05KV1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyW. & O. SUPPLY, INC.

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
  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
Saint Louis, Missouri 63128-3718
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

NAICS
332919OTHER METAL VALVE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (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
Mar 20, 2026Base obligation at award: $1,271
Latest action
Mar 20, 2026 — Base awardModification 0; obligation change +$1,271
Actions by type
  • Base award1
1 actions recorded, Mar 20, 2026 to Mar 20, 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
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,271
Latest action: change in base and all options
$1,271

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
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