GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A625PYV22NABBIE & CO. LLC

Overview

Award facts

Net obligations
$180
of $180 potential value
Period of performance
Aug 22, 2025 to May 6, 2026
Ended
Modifications
1
Latest action Mar 6, 2026
Contract type
Purchase order
PIID SPE4A625PYV22

Dates and value

Award date
Signed on Aug 22, 2025
Current value
$180Base and exercised options
Potential value (if all options are exercised)
$180

Obligations by fiscal year of action

  • FY2025: $180

Total across 1 fiscal year: $180

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT MITCHELL, AL
UEIYG3DY638FUB6
CAGE code0QNA9
Parent companyNABBIE & CO. LLC

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Fort Mitchell, Alabama

Classification and competition

Classification

Product or service (PSC)
5310NUTS AND WASHERS (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A625T25N7(as reported)
Solicitation date
Mar 28, 2025

Transaction history

Modification history

Base award
Aug 22, 2025Base obligation at award: $180
Latest action
Mar 6, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 22, 2025 to Mar 6, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6