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AWARDPURCHASE ORDER

Purchase order SPMYM326P1127TEXAS SPECIALTY METALS INC

Overview

Award facts

Net obligations
$434.65K
$434,652of $434.65K potential value
Period of performance
Jun 23, 2026 to Jul 9, 2027
Ends in 8 months
Modifications
1
Latest action Jul 16, 2026
Contract type
Purchase order
PIID SPMYM326P1127

Dates and value

Award date
Signed on Jun 23, 2026
Current value
$434,652Base and exercised options
Potential value (if all options are exercised)
$434,652

Obligations by fiscal year of action

  • FY2026: $434,652

Total across 1 fiscal year: $434,652

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 Jul 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMEAD, OK
UEIKP8BK6G5Y894
CAGE code5W3A9

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PORTSMOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Kittery, Maine

Classification and competition

Classification

Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPMYM326Q1127
Notices

Transaction history

Modification history

Base award
Jun 23, 2026Base obligation at award: $434,652
Latest action
Jul 16, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 23, 2026 to Jul 16, 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
SPMYM3
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040