GovChime
AWARDPURCHASE ORDER

Purchase order SPE7L326V0053NABBIE & CO. LLC

Overview

Award facts

Net obligations
$5.1K
$5,098of $5.1K potential value
Period of performance
Oct 2, 2025 to Jun 23, 2026
Ended
Modifications
1
Latest action Apr 10, 2026
Contract type
Purchase order
PIID SPE7L326V0053

Dates and value

Award date
Signed on Oct 2, 2025
Current value
$5,098Base and exercised options
Potential value (if all options are exercised)
$5,098

Obligations by fiscal year of action

  • FY2026: $5,098

Total across 1 fiscal year: $5,098

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 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

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Fort Mitchell, Alabama

Classification and competition

Classification

Product or service (PSC)
5330PACKING AND GASKET MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
17

Solicitation and notices

Solicitation ID
SPE7L325T360M(as reported)

Transaction history

Modification history

Base award
Oct 2, 2025Base obligation at award: $5,098
Latest action
Apr 10, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 2, 2025 to Apr 10, 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
SPE7L3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3