AWARDPURCHASE ORDER
Purchase order SPRMM126PHB10DYNALEC CORPORATION
Overview
Award facts
- Net obligations
- $243.71K
- $243,712of $243.71K potential value
- Period of performance
- Jun 10, 2026 to Feb 10, 2027
- Ends in 3 months
- Modifications
- 0
- Latest action Jun 10, 2026
- Contract type
- Purchase order
- PIID SPRMM126PHB10
Dates and value
- Award date
- Signed on Jun 10, 2026
- Current value
- $243,712Base and exercised options
- Potential value (if all options are exercised)
- $243,712
Obligations by fiscal year of action
- FY2026: $243,712
Total across 1 fiscal year: $243,712
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Sodus, New York
Classification and competition
Classification
- Product or service (PSC)
- 6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Jun 10, 2026Base obligation at award: $243,712
- Latest action
- Jun 10, 2026 — Base awardModification 0; obligation change +$243,712
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $243,712
- Latest action: change in base and all options
- $243,712
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104