Plug, separator-nicu

Active Purchase Order Awarded Last action

Contract number
N0010426PBT27
Awardee
Awarding agency
Obligated
$24,990

Award facts

Opportunity
Contract value 100% obligated
$24,990.00 Current and potential, with all options
Completion date 40% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irwin, PA 15642, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $0
Original award $24,990

About this award

Naval Supply Systems Command issued a purchase order to Painter Tool Incorporated on May 12, 2026, for separator plugs (NICU), with a ceiling value of $24,990.00 under a total small business set-aside. Place of performance is Irwin, Pennsylvania. The order carries a firm fixed-price structure with an ultimate completion date of June 16, 2027. The procurement originated from a March 30, 2026 solicitation posted by Naval Supply Systems Command for plug and separator components (PSC 8120, NAICS 332420), with proposals due April 27, 2026.

Quick answers

Who was awarded contract N0010426PBT27?

N0010426PBT27 was awarded to Painter Tool Incorporated by Naval Supply Systems Command (Department of the Navy) on May 12, 2026.

How much is contract N0010426PBT27 worth?

The government has obligated $24,990 on N0010426PBT27.

Was contract N0010426PBT27 competed?

The extent of competition for N0010426PBT27 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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