AWARDPURCHASE ORDER
Purchase order SPMYM226P7188M&K GENERAL CONTRACTORS INC
Overview
Award facts
- Net obligations
- $46.8K
- $46,800of $46.8K potential value
- Period of performance
- Jun 16, 2026 to Aug 11, 2026
- Ended
- Modifications
- 1
- Latest action Jun 16, 2026
- Contract type
- Purchase order
- PIID SPMYM226P7188
Dates and value
- Award date
- Signed on Jun 16, 2026
- Current value
- $46,800Base and exercised options
- Potential value (if all options are exercised)
- $46,800
Obligations by fiscal year of action
- FY2026: $46,800
Total across 1 fiscal year: $46,800
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 16, 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
- Chula Vista, California
Classification and competition
Classification
- Product or service (PSC)
- 4120AIR CONDITIONING EQUIPMENT (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
Transaction history
Modification history
- Base award
- Jun 16, 2026Base obligation at award: $46,800
- Latest action
- Jun 16, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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