O-ring
Active Purchase Order Awarded Last action
- Contract number
- N0010426PBQ75
- Awardee
-
Painter Tool Incorporated UEI DNTFLGBMC6M4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $12,130
Award facts
- Contract value 100% obligated
- $12,130.00 Current and potential, with all options
- Completion date 37% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- PSC
- 5331 O-Ring
- 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
Naval Supply Systems Command awarded a purchase order to Painter Tool Incorporated, a small business, for $12,130 on April 13, 2026 under a total small business set-aside. The order covers O-rings with ultimate completion by September 7, 2027. Place of performance is Irwin, Pennsylvania. Pricing is firm fixed price.
Quick answers
Who was awarded contract N0010426PBQ75?
N0010426PBQ75 was awarded to Painter Tool Incorporated by Naval Supply Systems Command (Department of the Navy) on April 13, 2026.
How much is contract N0010426PBQ75 worth?
The government has obligated $12,130 on N0010426PBQ75.
Was contract N0010426PBQ75 competed?
The extent of competition for N0010426PBQ75 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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