Stem, fluid valve

Active Purchase Order Awarded Last action

Contract number
SPRMM126PKA33
Awardee
Awarding agency
Obligated
$47,600

Award facts

Contract value 100% obligated
$47,600.00 Current and potential, with all options
Completion date 77% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19101, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $47,600

About this award

Naval Supply Systems Command issued a purchase order to Derbyshire Machine & Tool Co for $47,600 under a Total Small Business set-aside on January 27, 2026, with completion by January 27, 2027. The order procures STEM fluid valves, with place of performance in Philadelphia, Pennsylvania. Pricing is firm fixed price.

Quick answers

Who was awarded contract SPRMM126PKA33?

SPRMM126PKA33 was awarded to Derbyshire Machine & Tool Co by Document Services (Defense Logistics Agency) on January 27, 2026.

How much is contract SPRMM126PKA33 worth?

The government has obligated $47,600 on SPRMM126PKA33.

Which agency awarded contract SPRMM126PKA33?

Document Services (Defense Logistics Agency) awarded SPRMM126PKA33, with funding from Naval Supply Systems Command (Department of the Navy).

Was contract SPRMM126PKA33 competed?

The extent of competition for SPRMM126PKA33 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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