AWARDPURCHASE ORDEROther than small business
Purchase order SPMYM324P9026F. W. WEBB COMPANY
Overview
Award facts
- Net obligations
- $18.57K
- $18,572of $18.57K potential value
- Period of performance
- Sep 19, 2024 to Oct 19, 2024
- Ended
- Modifications
- 1
- Latest action Apr 9, 2026
- Contract type
- Purchase order
- PIID SPMYM324P9026
Description of requirement
3" TYPE 57-P-GEAR
Dates and value
- Award date
- Signed on Sep 19, 2024
- Current value
- $18,572Base and exercised options
- Potential value (if all options are exercised)
- $18,572
Obligations by fiscal year of action
- FY2026: -$200 (de-obligation)
- FY2024: $18,772
Total across 2 fiscal years: $18,572
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEDFORD, MA
UEIHJEXMNM5EJE5
CAGE code091Q9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyF. W. WEBB COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PORTSMOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Bedford, Middlesex County, Massachusetts 01730-1416
- Congressional district (place of performance)
- MA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPMYM324Q9026(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 19, 2024Base obligation at award: $18,772
- Latest action
- Apr 9, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$200
- Latest substantive action
- Apr 9, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$200
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- -$200
- Latest action: change in base and all options
- -$200
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM3
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040