AWARDPURCHASE ORDER
Purchase order SPMYM226P7391CK GLOBAL PROCUREMENT
Overview
Award facts
- Net obligations
- $273
- of $273 potential value
- Period of performance
- Jun 1, 2026 to Jun 29, 2026
- Ended
- Modifications
- 0
- Latest action May 28, 2026
- Contract type
- Purchase order
- PIID SPMYM226P7391
Dates and value
- Award date
- Signed on May 28, 2026
- Current value
- $273Base and exercised options
- Potential value (if all options are exercised)
- $273
Obligations by fiscal year of action
- FY2026: $273
Total across 1 fiscal year: $273
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 28, 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
- NAVIMFAC PACNORWEST
Place of performance
- Place of performance
- Seabeck, Washington
Classification and competition
Classification
- Product or service (PSC)
- 5620TILE, BRICK AND BLOCK (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- May 28, 2026Base obligation at award: $273
- Latest action
- May 28, 2026 — Base awardModification 0; obligation change +$273
- 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
- $273
- Latest action: change in base and all options
- $273
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
- N68438