GovChime
AWARDPURCHASE ORDER

Purchase order SPMYM226P7231SPAIRES INC

Overview

Award facts

Net obligations
$314.5K
$314,504of $314.5K potential value
Period of performance
May 18, 2026 to Aug 3, 2026
Ended
Modifications
0
Latest action May 18, 2026
Contract type
Purchase order
PIID SPMYM226P7231

Dates and value

Award date
Signed on May 18, 2026
Current value
$314,504Base and exercised options
Potential value (if all options are exercised)
$314,504

Obligations by fiscal year of action

  • FY2026: $314,504

Total across 1 fiscal year: $314,504

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 May 18, 2026. View on USAspending

Recipient

NameSPAIRES 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
Pensacola, Florida

Classification and competition

Classification

Product or service (PSC)
4820VALVES, NONPOWERED (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
May 18, 2026Base obligation at award: $314,504
Latest action
May 18, 2026 — Base awardModification 0; obligation change +$314,504
Actions by type
  • Base award1
1 actions recorded, May 18, 2026 to May 18, 2026; each action counted once.

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
$314,504
Latest action: change in base and all options
$314,504

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