AWARDPURCHASE ORDER
Purchase order SPMYM226P7791CONTINENTAL FLOORING CO
Overview
Award facts
- Net obligations
- $17.42K
- $17,419of $17.42K potential value
- Period of performance
- Jul 24, 2026 to Sep 4, 2026
- Ended
- Modifications
- 0
- Latest action Jul 24, 2026
- Contract type
- Purchase order
- PIID SPMYM226P7791
Dates and value
- Award date
- Signed on Jul 24, 2026
- Current value
- $17,419Base and exercised options
- Potential value (if all options are exercised)
- $17,419
Obligations by fiscal year of action
- FY2026: $17,419
Total across 1 fiscal year: $17,419
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 24, 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
- Scottsdale, Arizona
Classification and competition
Classification
- Product or service (PSC)
- 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 23
Transaction history
Modification history
- Base award
- Jul 24, 2026Base obligation at award: $17,419
- Latest action
- Jul 24, 2026 — Base awardModification 0; obligation change +$17,419
- 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
- $17,419
- Latest action: change in base and all options
- $17,419
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