AWARDPURCHASE ORDERSmall business
Purchase order SPMYM425P0670PRIORITY METALS, INC.
Overview
Award facts
- Net obligations
- $4.15K
- $4,150of $4.15K potential value
- Period of performance
- Aug 7, 2025 to Sep 5, 2025
- Ended
- Modifications
- 1
- Latest action May 29, 2026
- Contract type
- Purchase order
- PIID SPMYM425P0670
Description of requirement
PLATE
Dates and value
- Award date
- Signed on Aug 7, 2025
- Current value
- $4,150Base and exercised options
- Potential value (if all options are exercised)
- $4,150
Obligations by fiscal year of action
- FY2026: $0
- FY2025: $4,150
Total across 2 fiscal years: $4,150
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 May 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationORANGE, CA
UEIMUJMFT4KMJG1
CAGE code1QHY4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIORITY METALS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- Orange, California 92867-3505
- Congressional district (place of performance)
- CA-46As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9515PLATE, SHEET, STRIP, FOIL, AND LEAF (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
- 2
Solicitation and notices
- Solicitation ID
- SPMYM425Q0697(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Aug 7, 2025Base obligation at award: $4,150
- Latest action
- May 29, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$0
- Latest substantive action
- May 29, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$0
- 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
- No
- Latest action: change in base and exercised options
- $0
- Latest action: change in base and all options
- $0
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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