GovChime
AWARDPURCHASE ORDER

Purchase order SPRMM126PMA84FLUID HANDLING RESOURCES LLC

Overview

Award facts

Net obligations
$140K
$140,000of $140K potential value
Period of performance
Mar 26, 2026 to May 11, 2027
Ends in 6 months
Modifications
1
Latest action Jul 21, 2026
Contract type
Purchase order
PIID SPRMM126PMA84

Dates and value

Award date
Signed on Mar 26, 2026
Current value
$140,000Base and exercised options
Potential value (if all options are exercised)
$140,000

Obligations by fiscal year of action

  • FY2026: $140,000

Total across 1 fiscal year: $140,000

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 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINDEN, NJ
UEIHULJDFNHNMG5
CAGE code6Y1Q5

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. SPRMM1 DLA MECHANICSBURG
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Linden, New Jersey

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (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
SPRMM126QMB79
Solicitation date
Jan 7, 2026
Notices

Transaction history

Modification history

Base award
Mar 26, 2026Base obligation at award: $140,000
Latest action
Jul 21, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 26, 2026 to Jul 21, 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
SPRMM1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104