Yoke, special

Active Purchase Order Awarded Last action

Contract number
N0010426PBQ35
Awardee
Awarding agency
Obligated
$11,424

Award facts

Contract value 100% obligated
$11,424.00 Current and potential, with all options
Completion date 32% complete
Current and potential, with all options
Contracting staff
NAICS code
333613 Mechanical Power Transmission Equipment Manufacturing
PSC
3040 Miscellaneous Power Transmission Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irwin, PA 15642, USA

Award details come from SAM.gov/FPDS.

About this award

The Naval Supply Systems Command awarded a purchase order to Painter Tool Incorporated, a small business, for $11,424.00 on April 7, 2026, under total small business set-aside. The order is for special yokes with ultimate completion by December 8, 2027. Work is performed at the contractor's facility in Irwin, Pennsylvania. The purchase order is issued under firm fixed price on the contractor's existing Blanket Purchase Agreement with NAVSUP.

Quick answers

Who was awarded contract N0010426PBQ35?

N0010426PBQ35 was awarded to Painter Tool Incorporated by Naval Supply Systems Command (Department of the Navy) on April 7, 2026.

How much is contract N0010426PBQ35 worth?

The government has obligated $11,424 on N0010426PBQ35.

Was contract N0010426PBQ35 competed?

The extent of competition for N0010426PBQ35 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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