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AWARDPURCHASE ORDER

Purchase order SPMYM124P0364ELLSWORTH CORP

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 4, 2024 to Jan 24, 2024
Ended
Modifications
2
Latest action Feb 5, 2026
Contract type
Purchase order
PIID SPMYM124P0364

Dates and value

Award date
Signed on Jan 4, 2024

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameELLSWORTH CORP
LocationGERMANTOWN, WI
UEINDCKP527ZCK8
CAGE code0FBV8
Parent companyELLSWORTH CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. ACCOUNTS PAYABLE NAVY ERP

Place of performance

Place of performance
Portsmouth, Virginia

Classification and competition

Classification

NAICS
325520ADHESIVE MANUFACTURING
Product or service (PSC)
8040ADHESIVES (product)

Competition

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

Transaction history

Modification history

Base award
Jan 4, 2024Base obligation at award: $346
Latest action
Feb 5, 2026 — Terminated for convenienceModification P00002
Latest substantive action
Feb 5, 2026 — Terminated for convenienceModification P00002
Actions by type
  • Base award1
  • Terminated for convenience2
3 actions recorded, Jan 4, 2024 to Feb 5, 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
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50082