GovChime
AWARDPURCHASE ORDER

Purchase order SPMYM226P7782TACOMA SCREW PRODUCTS, INC.

Overview

Award facts

Net obligations
$5.2K
$5,203of $5.2K potential value
Period of performance
Jul 22, 2026 to Jul 30, 2026
Ended
Modifications
1
Latest action Jul 28, 2026
Contract type
Purchase order
PIID SPMYM226P7782

Dates and value

Award date
Signed on Jul 22, 2026
Current value
$5,203Base and exercised options
Potential value (if all options are exercised)
$5,203

Obligations by fiscal year of action

  • FY2026: $5,203

Total across 1 fiscal year: $5,203

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 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTACOMA, WA
UEITRELF569MRN9
CAGE code6F724

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
Wooster, Ohio

Classification and competition

Classification

Product or service (PSC)
5305SCREWS (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 22, 2026Base obligation at award: $5,203
Latest action
Jul 28, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 22, 2026 to Jul 28, 2026; each action counted once.

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