AWARDPURCHASE ORDERSmall business
Purchase order SPMYM426P1036SUPERIOR TECHNOLOGY & SUPPLIES CORP
Overview
Award facts
- Net obligations
- $37.41K
- $37,414of $37.41K potential value
- Period of performance
- Nov 14, 2025 to Dec 9, 2025
- Ended
- Modifications
- 0
- Latest action Nov 14, 2025
- Contract type
- Purchase order
- PIID SPMYM426P1036
Description of requirement
FLOWMETER
Dates and value
- Award date
- Signed on Nov 14, 2025
- Current value
- $37,414Base and exercised options
- Potential value (if all options are exercised)
- $37,414
Obligations by fiscal year of action
- FY2026: $37,414
Total across 1 fiscal year: $37,414
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAIPAHU, HI
UEINUC5KFFLLEJ7
CAGE code3FN22
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPERIOR TECHNOLOGY & SUPPLIES CORP
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
- Waipahu, Honolulu County, Hawaii 96797-2271
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (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
- 19
Solicitation and notices
- Solicitation ID
- SPMYM426Q0004(as reported)
- Solicitation date
- Nov 7, 2025
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
- Nov 14, 2025Base obligation at award: $37,414
- Latest action
- Nov 14, 2025 — Base awardModification 0; obligation change +$37,414
- Actions by type
- Base award1
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
- No
- Latest action: change in base and exercised options
- $37,414
- Latest action: change in base and all options
- $37,414
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
- FranceFRA
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32253