AWARDPURCHASE ORDER
Purchase order SPMYM226P7674MACHINES & METHODS INC
Overview
Award facts
- Net obligations
- $124.88K
- $124,880of $124.88K potential value
- Period of performance
- Jul 13, 2026 to Jul 13, 2026
- Ended
- Modifications
- 1
- Latest action Jul 13, 2026
- Contract type
- Purchase order
- PIID SPMYM226P7674
Dates and value
- Award date
- Signed on Jul 13, 2026
- Potential end of performance
- Sep 14, 2026
- Current value
- $124,880Base and exercised options
- Potential value (if all options are exercised)
- $124,880
Obligations by fiscal year of action
- FY2026: $124,880
Total across 1 fiscal year: $124,880
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 Jul 13, 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
- Bellevue, Washington
Classification and competition
Classification
- Product or service (PSC)
- 3405SAWS AND FILING MACHINES (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
- Jul 13, 2026Base obligation at award: $124,880
- Latest action
- Jul 13, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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