AWARDPURCHASE ORDER
Purchase order SPMYM226P7314THE RICHMARK COMPANY
Overview
Award facts
- Net obligations
- $1.1K
- $1,096of $1.1K potential value
- Period of performance
- May 21, 2026 to Jun 1, 2026
- Ended
- Modifications
- 0
- Latest action May 21, 2026
- Contract type
- Purchase order
- PIID SPMYM226P7314
Dates and value
- Award date
- Signed on May 21, 2026
- Current value
- $1,096Base and exercised options
- Potential value (if all options are exercised)
- $1,096
Obligations by fiscal year of action
- FY2026: $1,096
Total across 1 fiscal year: $1,096
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 May 21, 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
- Seattle, Washington
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- May 21, 2026Base obligation at award: $1,096
- Latest action
- May 21, 2026 — Base awardModification 0; obligation change +$1,096
- 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
- $1,096
- Latest action: change in base and all options
- $1,096
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