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AWARDPURCHASE ORDER

Purchase order SPMYM226P7640QUALL'S STUD WELDING PRODUCTS, INC.

Overview

Award facts

Net obligations
$120
of $120 potential value
Period of performance
Jul 2, 2026 to Jul 8, 2026
Ended
Modifications
0
Latest action Jul 2, 2026
Contract type
Purchase order
PIID SPMYM226P7640

Dates and value

Award date
Signed on Jul 2, 2026
Current value
$120Base and exercised options
Potential value (if all options are exercised)
$120

Obligations by fiscal year of action

  • FY2026: $120

Total across 1 fiscal year: $120

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 Jul 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDOWNEY, CA
UEIPLY7C86CNGZ5
CAGE code5Y295

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
Willoughby, Ohio

Classification and competition

Classification

Product or service (PSC)
5307STUDS (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
Jul 2, 2026Base obligation at award: $120
Latest action
Jul 2, 2026 — Base awardModification 0; obligation change +$120
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2026 to Jul 2, 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
$120
Latest action: change in base and all options
$120

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