AWARDPURCHASE ORDER
Purchase order SPMYM226P5731ERVIN INDUSTRIES INC
Overview
Award facts
- Net obligations
- $11.7K
- $11,700of $11.7K potential value
- Period of performance
- Mar 25, 2026 to Apr 6, 2026
- Ended
- Modifications
- 0
- Latest action Mar 25, 2026
- Contract type
- Purchase order
- PIID SPMYM226P5731
Dates and value
- Award date
- Signed on Mar 25, 2026
- Current value
- $11,700Base and exercised options
- Potential value (if all options are exercised)
- $11,700
Obligations by fiscal year of action
- FY2026: $11,700
Total across 1 fiscal year: $11,700
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 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Ann Arbor, Michigan
Classification and competition
Classification
- Product or service (PSC)
- 5350ABRASIVE MATERIALS (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Mar 25, 2026Base obligation at award: $11,700
- Latest action
- Mar 25, 2026 — Base awardModification 0; obligation change +$11,700
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $11,700
- Latest action: change in base and all options
- $11,700
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A