AWARDPURCHASE ORDERSmall business
Purchase order W519TC26PA013B&P LITTLEFORD LLC
Overview
Award facts
- Net obligations
- $5.76K
- $5,761of $5.76K potential value
- Period of performance
- Oct 27, 2025 to May 19, 2026
- Ended
- Modifications
- 2
- Latest action May 4, 2026
- Contract type
- Purchase order
- PIID W519TC26PA013
Description of requirement
SERVICE 6 PN VERTICAL, SERIAL NUMBER 59842 MIXER BOWL BLADE CLEARANCE ASSESSMENT AND RESOLUTION
Dates and value
- Award date
- Signed on Oct 23, 2025
- Current value
- $5,761Base and exercised options
- Potential value (if all options are exercised)
- $5,761
Obligations by fiscal year of action
- FY2026: $5,761
Total across 1 fiscal year: $5,761
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAGINAW, MI
UEIM84WKQ93TWC9
CAGE code1CWD0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyB&P LITTLEFORD LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mcalester, Pittsburg County, Oklahoma 74501-9002
- Congressional district (place of performance)
- OK-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Brand name description (FAR 6.302-1(C))BND
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 23, 2025Base obligation at award: $5,761
- Latest action
- May 4, 2026 — Change orderModification P00002
- Latest substantive action
- May 4, 2026 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
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
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M
- Treasury accounts
- 097-X-4930-001
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression