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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM226P5893VERSARE SOLUTIONS, LLC

Overview

Award facts

Net obligations
$15.69K
$15,689of $15.69K potential value
Period of performance
Apr 21, 2026 to May 6, 2026
Ended
Modifications
0
Latest action Apr 24, 2026
Contract type
Purchase order
PIID SPMYM226P5893

Description of requirement

PARTITION

Dates and value

Award date
Signed on Apr 24, 2026
Current value
$15,689Base and exercised options
Potential value (if all options are exercised)
$15,689

Obligations by fiscal year of action

  • FY2026: $15,689

Total across 1 fiscal year: $15,689

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIMMPJPA15B367
CAGE code4Y0G2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

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
Minneapolis, Hennepin County, Minnesota 55418-1850
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (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
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
Apr 24, 2026Base obligation at award: $15,689
Latest action
Apr 24, 2026 — Base awardModification 0; obligation change +$15,689
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2026 to Apr 24, 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
$15,689
Latest action: change in base and all options
$15,689

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