AWARDPURCHASE ORDERSmall business
Purchase order SPMYM425P0383ARMIL/CFS, INC.
Overview
Award facts
- Net obligations
- $26.61K
- $26,610of $26.61K potential value
- Period of performance
- May 2, 2025 to Feb 1, 2026
- Ended
- Modifications
- 2
- Latest action Jan 30, 2026
- Contract type
- Purchase order
- PIID SPMYM425P0383
Description of requirement
REFRASIL
Dates and value
- Award date
- Signed on May 2, 2025
- Current value
- $26,610Base and exercised options
- Potential value (if all options are exercised)
- $26,610
Obligations by fiscal year of action
- FY2026: $1,410
- FY2025: $25,200
Total across 2 fiscal years: $26,610
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameARMIL/CFS, INC.
LocationSOUTH HOLLAND, IL
UEISLPHKTBEL7M7
CAGE code09KB6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARMIL/CFS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- PEARL HARBOR NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- South Holland, Cook County, Illinois 60473-1273
- Congressional district (place of performance)
- IL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4470NUCLEAR REACTORS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPMYM425Q0424(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
- May 2, 2025Base obligation at award: $25,200
- Latest action
- Jan 30, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$1,410
- Latest substantive action
- Jan 30, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$1,410
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $1,410
- Latest action: change in base and all options
- $1,410
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- SPMYM4
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32253