AWARDPURCHASE ORDER
Purchase order SPMYM226P7388BUY IT SOLUTIONS INC
Overview
Award facts
- Net obligations
- $27.61K
- $27,607of $27.61K potential value
- Period of performance
- Jun 5, 2026 to Jul 20, 2026
- Ended
- Modifications
- 1
- Latest action Jun 12, 2026
- Contract type
- Purchase order
- PIID SPMYM226P7388
Dates and value
- Award date
- Signed on Jun 5, 2026
- Current value
- $27,607Base and exercised options
- Potential value (if all options are exercised)
- $27,607
Obligations by fiscal year of action
- FY2026: $27,607
Total across 1 fiscal year: $27,607
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 12, 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
- Bellerose, New York
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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Transaction history
Modification history
- Base award
- Jun 5, 2026Base obligation at award: $27,607
- Latest action
- Jun 12, 2026 — Change orderModification P00001
- Latest substantive action
- Jun 12, 2026 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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