GovChime
AWARDPURCHASE ORDER

Purchase order SPMYM226P7752EST GROUP INC

Overview

Award facts

Net obligations
$264
of $264 potential value
Period of performance
Jul 17, 2026 to Jul 24, 2026
Ended
Modifications
0
Latest action Jul 17, 2026
Contract type
Purchase order
PIID SPMYM226P7752

Dates and value

Award date
Signed on Jul 17, 2026
Current value
$264Base and exercised options
Potential value (if all options are exercised)
$264

Obligations by fiscal year of action

  • FY2026: $264

Total across 1 fiscal year: $264

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 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHATFIELD, PA
UEIN6U1EU32U9J1
CAGE code6T816
Parent companyEST GROUP INC

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
Hatfield, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
7920BROOMS, BRUSHES, MOPS, AND SPONGES (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jul 17, 2026Base obligation at award: $264
Latest action
Jul 17, 2026 — Base awardModification 0; obligation change +$264
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2026 to Jul 17, 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
$264
Latest action: change in base and all options
$264

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