AWARDPURCHASE ORDER
Purchase order SPMYM226P7372BLACK BOX SAFETY, INC
Overview
Award facts
- Net obligations
- $34.5K
- $34,500of $34.5K potential value
- Period of performance
- May 26, 2026 to Jun 22, 2026
- Ended
- Modifications
- 0
- Latest action May 26, 2026
- Contract type
- Purchase order
- PIID SPMYM226P7372
Dates and value
- Award date
- Signed on May 26, 2026
- Current value
- $34,500Base and exercised options
- Potential value (if all options are exercised)
- $34,500
Obligations by fiscal year of action
- FY2026: $34,500
Total across 1 fiscal year: $34,500
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 26, 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
- El Cajon, California
Classification and competition
Classification
- Product or service (PSC)
- 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Transaction history
Modification history
- Base award
- May 26, 2026Base obligation at award: $34,500
- Latest action
- May 26, 2026 — Base awardModification 0; obligation change +$34,500
- 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
- $34,500
- Latest action: change in base and all options
- $34,500
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